| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2021 TAX RETURN | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 9,568 | |||
| WIFI/CABLE | 1,900 | |||
| TELEPHONE | 1,167 | |||
| MISC. EXPENSES | 6,271 | |||
| INSURANCE | 2,164 | |||
| RENT | 14,055 | |||
| REPAIR | 2,333 |