| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,750 | 0 | 0 | 2,190 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER & WEBSITE EXPENSES | 612 | 0 | 0 | 612 |
| FILING FEES | 255 | 0 | 0 | 255 |
| OFFICE EXPENSES | 134 | 0 | 0 | 134 |
| PHONE | 720 | 0 | 0 | 720 |
| MISCELLANEOUS | 2,318 | 0 | 0 | 2,318 |
| CLUB FEES | 330 | 0 | 0 | 330 |
| MEALS | 644 | 0 | 0 | 644 |