| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT FEES - ACCOUNTANT | 450 | 0 | 0 | 450 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 ANNUAL REPORT FILING FEE | 25 | 0 | 0 | 25 |
| INSURANCE | 561 | 0 | 0 | 561 |
| POSTAGE, MAILING SERVICE | 82 | 0 | 0 | 82 |
| SOFTWARE | 144 | 0 | 0 | 144 |