| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 310 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 10 | 0 | 0 | 0 |
| INSURANCE | 8,621 | 0 | 0 | 0 |
| MAINTENANCE | 3,987 | 0 | 0 | 0 |
| OFFICE EXPENSE | 3,864 | 0 | 0 | 0 |
| LICENSE | 100 | 0 | 0 | 0 |
| OUTREACH PLANNING | 590 | 0 | 0 | 0 |
| DUTCH DAY EXPENSE | 3,131 | 0 | 0 | 0 |
| DEPRECIATION | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTALS | 2,346 | 0 | 0 |
| DUTCH DAYS INCOME | 7,334 | 0 | 0 |
| MISC | 20 | 0 | 0 |