| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Anderson & Wells PC Tax | 700 | |||
| Hargrove Engineers Accounting | 1,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Miscellaneous | 59 | |||
| Telephone | 216 | |||
| Insurance | 1,723 | |||
| Advertising | 123 | |||
| HAT Project Expenses | 6,214 | 6,214 |