| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,120 | 0 | 0 | 3,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 10,000 | 0 | 0 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 90 | 90 | ||
| Office Supplies | 1,282 | 1,282 | ||
| Reimbursable Expenses | 800 | 800 | ||
| Repairs & Maintenance | 209 | 209 | ||
| Telephone | 1,154 | 1,154 | ||
| Website | 734 | 734 |
| Description | Amount |
|---|---|
| Capital Contributions | 38,822 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Services | 6,050 | 0 | 0 | 6,050 |