| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE FEES | 600 | 600 | ||
| MERCHANT PROCESSING FEES | 2 | 2 | ||
| POSTAGE | 49 | 49 | ||
| TELECONFERENCE FEES | 167 | 167 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA - TAX PREPARATION | 750 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEE | 20 | 20 |