| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 600 | 0 | 0 | 600 |
| PHONES | 2,123 | 0 | 0 | 2,123 |
| DUES AND SUBSCRIPTIONS | 10,220 | 0 | 0 | 10,220 |
| BANK CHARGES | 927 | 0 | 0 | 927 |
| LICENSES & FEES | 239 | 0 | 0 | 239 |
| SHIPPING | 87 | 0 | 0 | 87 |
| PRINTING | 108 | 0 | 0 | 108 |
| WEBSITE EXPENSE | 150 | 0 | 0 | 150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 7,562 | 0 | 0 | 7,562 |