| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,250 | 0 | 0 | 2,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3,609 | 0 | 0 | 3,609 |
| POSTAGE & SUPPLIES | 392 | 0 | 0 | 392 |
| WEBSITE & TELEPHONE | 606 | 0 | 0 | 606 |
| CONSULTING SERVICES | 50,992 | 0 | 0 | 50,992 |
| OFFICE EXPENSES | 13,482 | 0 | 0 | 13,482 |
| SUPPLIES | 56 | 0 | 0 | 56 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KY LLET FILING FEE(S) | 175 | 0 | 0 | 175 |
| ANNUAL FILING FEE | 30 | 0 | 0 | 30 |