| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 23 | |||
| REPAIRS | 188 | |||
| FACILITIES AND EQUIPMENT | 3,268 | |||
| DELIVERY EXPENSE | 1,081 | |||
| UTILITIES | 973 | |||
| POSTAGE | 2,746 | |||
| SUPPLIES | 679 | |||
| CONTRIBUTIONS | 498 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 48 |