| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREP AND TAX COMPLIANCE | 6,418 | 0 | 0 | 6,418 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSE | 712 | 0 | 0 | 712 |
| BANK SERVICE CHARGES | 24 | 0 | 0 | 24 |
| OFFICE SUPPLIES | 580 | 0 | 0 | 580 |
| TELEPHONE | 1,664 | 0 | 0 | 1,664 |
| DUES & SUBSCRIPTIONS | 228 | 0 | 0 | 228 |
| INSURANCE | 1,736 | 0 | 0 | 1,736 |
| LICENSES AND PERMITS | 150 | 0 | 0 | 150 |
| STORAGE | 2,397 | 0 | 0 | 2,397 |