| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,787 | 2,787 | ||
| INSURANCE | 985 | 985 | ||
| MATERIALS & SUPPLIES | 18,483 | 18,483 | ||
| OCCUPANCY EXPENSES | 3,307 | 3,307 | ||
| OFFICE EXPENSES | 2,547 | 2,547 | ||
| OTHER OPERATING EXPENSES | 2,888 | 2,888 | ||
| OUTSIDE SERVICES | 1,138 | 1,138 | ||
| POSTAGE AND SHIPPING | 28,424 | 28,424 | ||
| PRINTING AND COPYING | 10,316 | 10,316 | ||
| TELEPHONE | 4,984 | 4,984 |