| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 465 | 0 | 0 | 0 |
| MARKETING | 198 | 0 | 0 | 0 |
| STORAGE | 1,080 | 0 | 0 | 0 |
| BANK FEES | 99 | 0 | 0 | 0 |
| MEALS | 87 | 0 | 0 | 0 |
| ANNUAL REGISTRATION | 30 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST ON CHECKING ACCT | 36 | 36 | 0 |