| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,600 | 0 | 0 | 0 |
| 1023 APPLICATION PROCESSING FE | 600 | 0 | 0 | 0 |
| FOUNDATION CREATION AND TOOL | 6,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 128 | 0 | 0 | 0 |
| POSTAGE AND FREIGHT | 27 | 0 | 0 | 0 |
| SERVICE CHARGE EXPENSE | 3 | 0 | 0 | 0 |
| UNIFORMS | 183 | 0 | 0 | 0 |
| SERVICE PROJECTS | 3,872 | 0 | 0 | 0 |