| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,300 | 2,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 120 | 120 | ||
| PAYROLL PROCESSING | 612 | 612 | ||
| DUES & SUBS | 125 | 125 | ||
| OFFICE EXPENSE | 19 | 19 | ||
| GRANTS | 8,694 | 8,694 |