| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,750 | 1,750 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 688 | 688 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 3,450 | 0 | 3,450 | |
| ADVERTISING & MARKETING EXPENSE | 750 | 0 | 750 | |
| COMMUNITY OUTREACH WITH EUGENE EMERALDS | 23,500 | 0 | 23,500 | |
| POSTAGE | 8 | 8 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM CT-12 FEES | 34 | 34 | 0 |