| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSING | ||||
| RENT EXPENSE | 23,159 | 23,159 | ||
| UTILITIES | 1,161 | 1,161 | ||
| EXPENSES | ||||
| OFFICE EXPENSE | 4,302 | |||
| MEALS AND ENTERTAINMENT | 5,643 | |||
| ADVERTISING | 1,349 | |||
| INSURANCE | 5,243 | |||
| CONTRIBUTIONS | 65 | |||
| OUTSIDE SERVICE | 1,102 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HOUSING | 67,330 | 67,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 597 |