| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,618 | 0 | 0 |
| Description | Amount |
|---|---|
| PENALTIES/FINES | 20 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,105 | 0 | 0 | |
| OVERHEAD | 405 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBCONTRACTOR FEES | 39,114 | 0 | 0 | |
| ODC UNBILLABLE COSTS | 0 | 0 | 0 | |
| PROFESSIONAL FEES OTHER | 58,546 | 0 | 0 | |
| PROFESSIONAL FEES LEGAL | 574 | 0 | 0 |