| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX RETURN PREPARATION | 650 | 0 | 650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 187 | 0 | 187 | |
| MEDICINES & MEDICAL SUPPLIES | 1,541 | 0 | 1,541 | |
| OFFICE/ADMINISTRATIVE EXPENSE | 424 | 0 | 424 | |
| ORPHAN SPONSORSHIP | 150 | 0 | 150 |