| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 320 | 0 | 320 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Facility Rent | 2,400 | 2,400 | 2,400 | |
| Insurance | 744 | 744 | ||
| Misc Administration costs | 128 | 128 | ||
| Program costs | 4,091 | 4,091 | 4,031 | |
| Student Gifts | 142 | 142 | 142 |