| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,639 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 2,780 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 5,359 | 0 | 0 | 3,852 |
| POSTAGE | 238 | 0 | 0 | 0 |
| TELEPHONE & INTERNET | 7,510 | 0 | 0 | 5,731 |
| INSURANCE | 3,385 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 1,646 | 0 | 0 | 1,256 |
| BANK FEES | 73 | 0 | 0 | 0 |
| MISCELLANEOUS | 932 | 0 | 0 | 810 |
| ADVERTISING | 956 | 0 | 0 | 956 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 75,523 | 0 | 0 | 57,616 |