| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREP AND TAX COMPLIANCE | 2,800 | 0 | 0 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSE | 4,371 | 0 | 0 | 4,371 |
| BANK SERVICE CHARGES | 24 | 0 | 0 | 24 |
| OFFICE SUPPLIES | 1,369 | 0 | 0 | 1,369 |
| TELEPHONE | 1,541 | 0 | 0 | 1,541 |
| INSURANCE | 1,745 | 0 | 0 | 1,745 |
| LICENSES AND PERMITS | 1,108 | 0 | 0 | 1,108 |
| STORAGE | 4,798 | 0 | 0 | 4,798 |
| RESEARCH | 250 | 0 | 0 | 250 |
| PROJECT STRETCH | 400 | 0 | 0 | 400 |
| Description | Amount |
|---|---|
| RECOVERY OF PRIOR YEAR GRANTS | 6,500 |