| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,347 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PY NET BOOK TO CASH ADJUSTMENT | 56,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 615 | 0 | 615 | 0 |
| INSURANCE | 10,063 | 0 | 10,063 | 0 |
| DUES & MEMBERSHIPS | 180 | 0 | 180 | 0 |
| POSTAGE | 2 | 0 | 2 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 117,000 | 0 | 117,000 | 0 |