| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,228 | 0 | 0 | 4,228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 495 | 0 | 0 | 495 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 230 | 0 | 0 | 230 |
| PROGRAM SUPPLIES | 3,729 | 0 | 0 | 3,729 |
| UTILITIES | 1,584 | 0 | 0 | 1,584 |
| BANK SERVICE CHARGES | 6 | 0 | 0 | 6 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | 760 | 760 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAPHIC DESIGNER | 200 | 0 | 0 | 200 |