| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX RETURN PREPARATION | 950 | 0 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 192 | 0 | 192 | |
| OFFICE/ADMINISTRATIVE EXPENSE | 119 | 0 | 119 | |
| ORPHAN SPONSORSHIP | 1,394 | 0 | 1,394 | |
| MEDICAL LICENSE RENEWAL | 265 | 0 | 265 |