| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax | 175 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 101 | |||
| Materials | 2,774 | |||
| Office Supplies | 300 | |||
| Rent | 4,000 | |||
| Utilities/Telephone | 500 |