| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 300 | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 7,612 | 7,612 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | ||||
| POSTAGE/PO BOX | ||||
| OFFICE EXPENSES | 4,636 | 4,636 | ||
| MEMBERSHIP FEES | 1,000 | 1,000 | ||
| MAINTENANCE | 200 | 200 | ||
| SUPPLIES | 241 | 241 | ||
| WEBSITE/EMAILS | 547 | 547 | ||
| FEE | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACTOR | 5,444 |