| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 4,370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 612 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 73 | 73 | ||
| Books & Subscriptions | 712 | 712 | ||
| Contract Services | 174,463 | 174,463 | ||
| Dues & Fees | 325 | 325 | ||
| Meals & Entertainment | 25,170 | 25,170 | ||
| Insurance | 2,610 | 2,610 | ||
| Supplies | 1,215 | 1,215 | ||
| Miscellaneous | 693 | 693 | ||
| Contract Labor | 27,171 | 27,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 5,423 |