| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,105 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OUTSIDE SERVICES | 23,000 | |||
| ADVERTISING AND PROMOTION | 345 | |||
| DUES AND SUBSCRIPTIONS | 755 | |||
| INSURANCE | 2,085 | |||
| OFFICE EXPENSES | 1,808 | |||
| BANK CHARGES | 93 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROF FEES | 882 |