| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 1,500 | 0 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,009 | 0 | 1,009 | |
| KITS FOR KIDZ SCHOOL SUPPLIES | 115,000 | 0 | 115,000 | |
| INSURANCE | 1,417 | 0 | 1,417 |