| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,290 | 0 | 3,290 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 50 | 0 | 50 | |
| OUTSIDE SERVICES/PLANTING | 65 | 0 | 65 | |
| ELECTRICITY | 562 | 0 | 562 | |
| GAS | 1,126 | 0 | 1,126 | |
| OFFICE SUPPLIES | 247 | 0 | 247 | |
| POSTAGE | 585 | 0 | 585 | |
| TELEPHONE | 2,024 | 0 | 2,024 | |
| RENTAL | 788 | 0 | 788 | |
| SECURITY | 643 | 0 | 643 |