| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,312 |
| Description | Amount |
|---|---|
| 1/2 MEALS AND ENTERTAINMENT | 40 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 301 | 151 | ||
| TELEPHONE | 2,659 | 1,329 | ||
| MEALS (50%) | 40 | |||
| VEHICLE EXP | 446 | 223 | ||
| OFFICE | 1,196 | 598 | ||
| LABOR | 1,102 | 551 | ||
| CC FEES | 44 | 44 | ||
| REIMBURSED EXP | 2,180 |