| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,425 | 0 | 4,425 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE & SHIPPING | 21 | 0 | 21 | |
| FEES | 657 | 152 | 505 | |
| INSURANCE | 1,350 | 0 | 1,350 | |
| MISCELLANEOUS | 124 | 0 | 124 | |
| SUPPLIES | 365 | 0 | 365 | |
| WEB REDESIGN | 1,500 | 0 | 1,500 |