| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,664 | 0 | 1,664 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATIONAL EXPENSE | 515 | 0 | 515 | |
| PROGRAM SUPPORT | 8,000 | 0 | 8,000 | |
| WATER PROJECT EXPENSES | 70,000 | 0 | 70,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE SUPPORT | 30,000 | 0 | 30,000 | |
| PROGRAM CONSULTING | 88,000 | 0 | 88,000 |