| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,744 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 2,183 | 0 | 0 | |
| INSURANCE | 10,423 | 0 | 0 | |
| POSTAGE & DELIVERY | 2,973 | 0 | 0 | |
| WEBSITE | 1,292 | 0 | 0 | |
| UTILITIES | 7,321 | 0 | 0 | |
| EDUCATION | 1,873 | 0 | 0 | |
| COMPUTER/TECHNICAL SERVICES | 94 | 0 | 0 | |
| MISCELLANEOUS - REIMB | 2,059 | 0 | 0 | |
| SUBSCRIPTIONS | 692 | 0 | 0 | |
| STORAGE RENTAL | 4,853 | 0 | 0 | |
| BANK FEES | 61 | 0 | 0 | |
| MEETINGS | 828 | 0 | 0 | |
| ADVERTISING | 150 | 0 | 0 | |
| SUPPLIES | 8,844 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 60,455 | 0 | 60,455 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNICAL CONSULTING SERVICES | 5,058 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & FEDERAL TAXES | 1,850 | 0 | 0 |