| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,190 | 0 | 0 | 2,190 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER & WEBSITE EXPENSES | 670 | 0 | 0 | 670 |
| POSTAGE | 335 | 0 | 0 | 335 |
| FILING FEES | 25 | 0 | 0 | 25 |
| DUES | 800 | 0 | 0 | 800 |
| UTILITIES | 480 | 0 | 0 | 480 |
| OFFICE EXPENSES | 908 | 0 | 0 | 908 |