| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal costs | 263 | 0 | 263 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,751 | 0 | 0 | |
| Bank service charges | 41 | 0 | 0 | |
| Filing fees | 61 | 0 | 0 | |
| IT and internet | 90 | 0 | 0 | |
| Office supplies | 30 | 0 | 0 | |
| Roof repair | 1,295 | 0 | 1,295 | |
| Supplies | 1,251 | 0 | 1,251 |