| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,290 | 5,290 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 9,022 | 9,022 | ||
| BANK FEES | 112 | 112 | ||
| COMPUTER | 1,401 | 1,401 | ||
| CONSULTANT | 1,000 | 1,000 | ||
| CREDIT CARD PROCESSING | 1,386 | 1,386 | ||
| DUES & SUBSCRIPTIONS | 5,622 | 5,622 | ||
| INSURANCE | 7,451 | 7,451 | ||
| MAINTENANCE | 71 | 71 | ||
| OFFICE | 9,664 | 9,664 | ||
| TELEPHONE | 2,482 | 2,482 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 123,003 | 123,003 |