| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Exps. (2,750 M.x .655) | 1,801 | |||
| Bank Service Charge | 35 | |||
| Extermination | 30 | |||
| Internet Service Fee | 480 | |||
| Office & Computer Supplies | 312 | |||
| Petty Cash | 200 | |||
| Prof.Service Fee | 275 | |||
| Subscription | 25 | |||
| Telephone (Land & Cell) | 601 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL Franchise Tax | 10 |