| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 575 | 0 | 0 | 575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCAVATION PROJECTS | 8,650 | 0 | 0 | 8,650 |
| OFFICE SUPPLIES & EQUIPMENT | 2,432 | 0 | 0 | 2,432 |
| INTERNET WEBSITE & TELEPHONE | 5,128 | 0 | 0 | 5,128 |
| UTILITIES | 3,367 | 0 | 0 | 3,367 |
| MISC ARCH PROJECTS SUPPORT | 22,174 | 0 | 0 | 22,174 |
| LIBRARY EXPENSE | 1,285 | 0 | 0 | 1,285 |
| MEMBERSHIP DUES & LICENSES | 419 | 0 | 0 | 419 |
| POSTAGE & SHIPPING | 668 | 0 | 0 | 668 |
| BANK CHARGES | 355 | 0 | 0 | 355 |
| EQUIPMENT RENTAL | 8,155 | 0 | 0 | 8,155 |
| MISC EXPENSE | 196 | 0 | 0 | 196 |