| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,400 | 0 | 0 | 6,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 316 | 0 | 0 | 316 |
| DUES & SUBSCRIPTIONS | 312 | 0 | 0 | 312 |
| WEBSITE EXPENSES | 1,106 | 0 | 0 | 1,106 |
| NY LAW JOURNAL AD (PUBLIC NOTICE) | 170 | 0 | 0 | 170 |
| OFFICE EXPENSE | 326 | 0 | 0 | 326 |
| STORAGE | 10,500 | 0 | 0 | 10,500 |
| INSURANCE | 12 | 0 | 0 | 12 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 5,260 | 0 | 0 | 5,260 |