| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 5,516 | 0 | 0 | 0 |
| TELEPHONE | 4,189 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,588 | 0 | 0 | 0 |
| BANK CHARGES | 360 | 0 | 0 | 0 |
| STORAGE | 1,567 | 0 | 0 | 0 |
| ACCOUNTING FEE | 11,404 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 16,975 | 0 | 0 | 0 |
| NEW YORK STATE TAX | 50 | 0 | 0 | 0 |