| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION FEES | 2,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 146 | 0 | 0 | 0 |
| SUPPLIES | 1,256 | 0 | 0 | 0 |
| MISCELLANEOUS | 91 | 0 | 0 | 0 |
| FILING FEES | 61 | 0 | 0 | 0 |
| TRAVEL | 480 | 0 | 0 | 0 |
| PROMOTION | 432 | 0 | 0 | 0 |
| INSURANCE | 841 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,326 | 0 | 0 | 0 |