| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 607 | 0 | 0 | 607 |
| LICENSES & PERMITS | 330 | 0 | 0 | 330 |
| UTILITES | 42 | 0 | 0 | 42 |
| BANK FEES | 6 | 0 | 0 | 6 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DESIGN | 1,200 | 0 | 0 | 1,200 |