| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 0 | 625 | 1,875 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES | 2,829 | 0 | 0 | 2,829 |
| UTULITIES | 1,739 | 0 | 435 | 1,304 |
| TELEPHONE & INTERNET EXPENSES | 694 | 0 | 174 | 521 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM CONSULTING FEES | 33,120 | 0 | 33,120 |