| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSE | 2,100 | 0 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES, LICENSES AND FEES | 1,720 | 0 | 1,720 | |
| TRAINING | 16,841 | 0 | 16,841 | |
| OFFICE EXPENSE | 6,180 | 0 | 6,180 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 28,514 | 0 | 28,514 |
| Name | Address |
|---|---|
| SEE SCHEDULE B |
|