| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAFE DEPOSIT BOX | 35 | 0 | 0 | 0 |
| WEB SITE | 276 | 0 | 0 | 0 |
| PO BOX | 80 | 0 | 0 | 0 |
| INSURANCE | 275 | 0 | 0 | 0 |
| POSTAGE PRINTING | 193 | 0 | 0 | 0 |
| RETREAT | 2,631 | 0 | 0 | 0 |
| SUPPLIES | 247 | 0 | 0 | 0 |
| DOOR PRIZES | 30 | 0 | 0 | 0 |
| MISCELLANEOUS | 36 | 0 | 0 | 0 |