| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 950 | 0 | 0 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 169 | 0 | 0 | 169 |
| WEBSITE | 720 | 0 | 0 | 720 |
| SUPPLIES/LINENS | 1,354 | 0 | 0 | 1,354 |
| PROGRAM EXPENSES | 2,195 | 0 | 0 | 2,195 |
| LICENSES AND FEES | 100 | 0 | 0 | 100 |
| SHIPPING | 174 | 0 | 0 | 174 |
| PO BOX RENTAL | 290 | 0 | 0 | 290 |
| INSURANCE | 998 | 0 | 0 | 0 |