| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,000 | 0 | 0 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRISTMAS ORNAMENTS | 3,489 | 0 | 3,489 | 0 |
| FILING FEES | 100 | 0 | 0 | 100 |
| INSURANCE | 2,627 | 0 | 0 | 2,627 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF CHRISTMAS ORNAMENTS | 2,164 | 2,164 |