| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| rent | 1,270 | |||
| utilities | ||||
| insurance | 200 | |||
| repairs | 306 | |||
| bank fee&other misc | 62 | |||
| Sec Of State-License | 50 | |||
| Tax Prep | 100 |
| Description | Amount |
|---|---|
| Prior period correct | 0 |