| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,017 | 0 | 2,017 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL ANNUAL REPORT | 15 | 0 | 15 | |
| DIRECTOR AND OFFICER INSURANCE | 4,151 | 0 | 4,151 | |
| BANK SERVICE CHARGE | 160 | 0 | 160 | |
| SOCIAL WORKER LUNCHEON | 962 | 0 | 962 | |
| GRANT TO HUMAN RIGHTS CAMPAIGN | 500 | 0 | 0 |