| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,130 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 120 | |||
| POSTAGE & SHIPPING | 130 | |||
| OFFICE EXPENSE | 2,166 | |||
| TELEPHONE | 244 | |||
| INSURANCE | 1,235 | |||
| SOFTWARE | 591 | |||
| FILING FEE | 33 | |||
| MAIL BOX RENTAL | 725 |