| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Achatz Accounting Tax Prep | 900 | 0 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Airline Tickets Travel | 833 | 0 | 0 | 833 |
| Travel Hotel | 553 | 0 | 0 | 553 |
| Travel Parking and Taxis | 432 | 0 | 0 | 432 |
| Telephone Utilities | 840 | 0 | 0 | 840 |
| Insurance | 1,373 | 0 | 0 | 1,373 |
| Bank Fees and Commisssion | 108 | 0 | 0 | 108 |
| Auto Rental and Gas Expenses | 496 | 0 | 0 | 496 |
| Program Services Athletic Gear | 142 | 0 | 0 | 142 |