| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,173 | 5,173 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,179 | 3,179 | 0 | |
| OFFICE SUPPLIES & SOFTWARE | 168 | 168 | 0 | |
| LICENSES AND PERMITS | 5 | 5 | 0 |