| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 700 | 700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 94 | 94 | ||
| INSURANCE | 2,524 | 2,524 | ||
| ANNUAL REPORT | 10 | 10 | ||
| BANK SERVICE CHARGE | 35 | 35 | ||
| OFFICE SUPPLIES | 51 | 51 | ||
| P O BOX RENTAL | 106 | 106 | ||
| RAFFLE TICKETS | 200 | 200 |