| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3,363 | 0 | 0 | 2,863 |
| INSURANCE | 1,603 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,761 | 0 | 0 | 1,320 |
| POSTAGE & DELIVERY | 1,457 | 0 | 0 | 1,391 |
| PRINTING & REPRODUCTION | 5,925 | 0 | 0 | 5,825 |
| STATE TAX | 125 | 0 | 0 | 0 |
| SUPPLIES | 2,125 | 0 | 0 | 2,125 |
| MEALS AND ENTERTAINMENT | 25,500 | 0 | 0 | 25,000 |
| DATA PROCESSING | 750 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 461,101 | 461,101 |