| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,900 | 950 | 950 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING FEES | 77 | 77 | 77 | 0 |
| INSURANCE | 536 | 268 | 268 | 268 |
| LICENSES/PERMITS | 100 | 100 | 100 | 0 |
| OFFICE EXPENSE | 930 | 466 | 466 | 464 |
| TELEPHONE | 422 | 211 | 211 | 211 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 106 | 106 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,085 | 520 | 520 | 1,565 |