| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 144 | 0 | 0 | 144 |
| Postage | 397 | 0 | 0 | 397 |
| Computer Internet | 67 | 0 | 0 | 67 |
| Insurance | 594 | 0 | 0 | 594 |
| Tax Filing | 222 | 0 | 0 | 222 |
| Credit Card Fees | 454 | 0 | 0 | 454 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted | 12,720 | 0 | 0 | 12,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA Dept. of Justice | 75 | 0 | 0 | 75 |