| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DELIVERY EXPENSE | 382 | |||
| UTILITIES | 527 | |||
| POSTAGE | 3,635 | |||
| SUPPLIES | 382 | |||
| CONTRIBUTIONS | 31 |