| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEE | 494 | 0 | 0 | 0 |
| TAX RETURN PREPARATION | 1,540 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSES | 4,312 | |||
| INSURANCE | 1,419 | |||
| MEAL | 881 | |||
| MISCELLANEOUS EXPENSE | 628 | |||
| OUTSIDE SERVICE | 21,061 | |||
| POSTAGE | 9 | |||
| RENTAL FEE | 11,700 | |||
| SUPPLY | 4,362 | |||
| UTILITY | 146 |