| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 1,100 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 10 | |||
| INSURANCE | 1,264 | |||
| OUTSIDE SERVICE | 1,350 | |||
| PENALTY | 172 | |||
| POSTAGE | 12 | |||
| RENTAL FEE | 3,477 | |||
| SUPPLY | 313 |
| Description | Amount |
|---|---|
| CONTRIBUTION | 20,000 |