| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expenses | 690 | 0 | 0 | 0 |
| Delivery & Shipping | 130 | 0 | 0 | 0 |
| Telephone and Internet | 2,960 | 0 | 0 | 0 |
| Licenses and fees | 780 | 0 | 0 | 0 |
| Travel Expenses | 590 | 0 | 0 | 0 |
| Bank Services fees | 680 | 0 | 0 | 0 |
| Automobile expenses | 590 | 0 | 0 | 0 |
| Conference Assistance | 13,890 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,600 | 0 | 0 | 0 |