| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 4,795 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 366 | |||
| INSURANCE | 1,241 | |||
| SUPPLIES | 1,097 | |||
| POSTAGE AND EXPRESS CHARGES | 11 | |||
| MEALS & ENTERTAINMENT | 485 | |||
| CONTRACTORS | 5,313 | |||
| BANK SERVICE CHARGES | 273 | |||
| UNDISTRIBUTED | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 195 |