| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 400 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 684 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 25,000 | 0 | 0 | 0 |
| LAND PAYMENT | 8,340 | 0 | 0 | 0 |
| BUILDING EXPENSES | 3,600 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,800 | 0 | 0 | 0 |