| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTEREST EXPENSE | 22 | |||
| SUPPLIES | 1,793 | |||
| BANK FEES | 55 | |||
| ADVERTISING | 294 | |||
| DEVELOPMENT | 20,000 | |||
| PROJECT MANAGEMENT | 55,215 | |||
| CHARITY | 1,499 |