| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,247 | 0 | 0 | 0 |
| OTHER OPERATIONS | 22,529 | 0 | 0 | 0 |
| MERCHANT FEES | 19,047 | 0 | 0 | 0 |
| BOOKS | 2,211 | 0 | 0 | 0 |
| SUPPLIES | 48 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 74,012 | 0 | 0 | 0 |