| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Taxes | 350 | 0 | 350 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 6,185 | 0 | 6,185 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 0 | 0 | 0 | 0 |
| Advertising | 524 | 0 | 424 | 0 |
| Bus Reg Fees | 340 | 0 | 340 | 0 |
| Office Supplies | 0 | 0 | 0 | 0 |
| Subscriptions | 100 | 0 | 100 | 0 |
| Special Event Expense | 0 | 0 | 0 | 0 |
| Auto | 57 | 0 | 57 | 0 |
| Insurance | 0 | 0 | 0 | 0 |
| Telephone | 1,342 | 0 | 1,342 | 0 |