| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,870 | 0 | 2,870 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 15,701 | 0 | 0 | |
| SERVICE CHARGES | 150 | 0 | 0 | |
| MEMBERSHIP DUES | 15 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES RELATED TO WHERE OPPORTUNITY KNOX | 128,438 | 0 | 122,387 | |
| OTHER PROFESSIONAL FEES | 10,468 | 0 | 10,468 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 8 | 0 | 0 |