| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,525 | 1,525 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 301 | |||
| CONFERENCES | 434 | |||
| FEDERAL INCOME TAX | 1,357 | |||
| INSURANCE | 722 | |||
| NJ ANNUAL REPORT | 58 | |||
| OFFICE EXPENSE | 3,160 | |||
| POSTAGE | 222 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 6,097 | 6,097 | 0 | 0 |