| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| P O BOX RENTAL | 362 | 362 | ||
| ANNUAL REPORT | 25 | 25 | ||
| INSURANCE | 1,349 | 1,349 | ||
| ANNUAL SPECIAL EVENTS | 10,623 | 10,623 |