| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 577 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 45 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,238 | |||
| OFFICE | 1,068 | |||
| MISC | 2,400 | |||
| PROGRAM SERVICE | 3,675 | 3,675 | ||
| MEETINGS | 1,259 | |||
| COMPUTER | 500 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 350 |