| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,100 | 0 | 4,575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 300 | 0 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 1,331 | 0 | 998 | |
| BANK SERVICE CHARGES | 60 | 60 | 0 | |
| MISCELLANEOUS EXPENSE | 723 | 0 | 542 | |
| BUSINESS EXPENSE | 125 | 0 | 94 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,075 | 0 | 1,556 |