| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping and tax compliance | 33,220 | 3,322 | 0 | 29,898 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 16,294 | 0 | 0 | 16,294 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 493 | 493 | 0 | 0 |
| Publicity and advertisement | 25,795 | 0 | 0 | 25,795 |
| Insurance expense | 7,313 | 0 | 0 | 7,313 |
| Telephone expense | 566 | 0 | 0 | 566 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State taxes and fees | 85 | 0 | 0 | 85 |