| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax compliance | 4,500 | 2,250 | 2,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 395 | 198 | 197 | |
| Supplies and materials | 1,766 | 0 | 1,766 | |
| Postage & delivery fees | 95 | 0 | 95 |