| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 410 | 0 | 0 | 0 |
| BANK CHARGES & FEES | 9 | 0 | 0 | 0 |
| INSURANCE | 1,269 | 0 | 0 | 0 |
| CONTRACTORS | 4,800 | 0 | 0 | 0 |
| SUPPLIES | 154 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 1,500 | 0 | 0 | 0 |