| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 575 | 575 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 48 | 48 | 0 | 0 |
| CONFERENCE EXPENSE | 281 | 281 | 0 | 0 |
| PASTORAL CARE & CHURCH ASSISTANCE | 5,000 | 5,000 | 0 | 0 |