| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,549 | 0 | 2,549 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 28,256 | 0 | 28,256 | |
| OFFICE EXPENSE | 64 | 0 | 64 | |
| IT EXPENSE | 405 | 0 | 405 |