| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 11,350 | 11,350 | 11,350 | 0 |
| Bookkeeping | 5,602 | 5,602 | 5,602 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Travel | 5,554 | 5,554 | 5,554 | 0 |
| Supplies | 183,488 | 183,488 | 183,488 | 0 |
| Rent | 860 | 860 | 860 | 0 |
| Website | 1,031 | 1,031 | 1,031 | 0 |
| Insurance | 4,361 | 4,361 | 4,361 | 0 |
| Office | 145 | 145 | 145 | 0 |
| Payroll Fees | 2,246 | 2,246 | 2,246 | 0 |
| IT | 1,851 | 1,851 | 1,851 | 0 |