| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 1,000 | 0 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE EXPENSES | 14,700 | 0 | 14,700 | |
| BANK CHARGES | 215 | 0 | 215 | |
| INSURANCE | 1,278 | 0 | 1,278 | |
| ADVERTISING | 3,250 | 0 | 3,250 | |
| SOFTWARE LICENSE | 1,249 | 0 | 1,249 |