| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,660 | 1,660 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACH COLLECTIONS & PAYMENT FEE | 477 | 477 | ||
| CREDIT CARD PROCESSING | 539 | 539 | ||
| MISCELLANEOUS | 46 | 16 | ||
| PO BOX RENTAL | 300 | 300 | ||
| POSTAGE | 165 | 165 | ||
| SOFTWARE | 262 | 262 | ||
| SUPPLIES | 126 | 126 | ||
| WEB PAGE | 1,500 | 1,500 | ||
| WIRE TRANSFER FEES | 80 | 80 |