| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,000 | 400 | 1,600 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 473 | 0 | 473 | 0 |
| Pennsylvania Registration Fee | 70 | 0 | 70 | 0 |
| Program Costs | 2,970 | 0 | 1,109 | 1,861 |
| Business Development | 55 | 0 | 55 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gas Royalty Income | 9,918 | 9,918 | 9,918 |
| Program Service - Christian Community | 13,689 | 13,689 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax on Investment Income | 150 | 150 | 0 | 0 |