| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 2,168 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 966 | 0 | 0 | 0 |
| MEALS | 829 | 0 | 0 | 0 |
| ARCHIVE PROJECT EXPENSES | 6,131 | 0 | 0 | 0 |
| THIRD THURSDAY PROJECT | 819 | 0 | 0 | 0 |
| MISCELLANEOUS | 85 | 0 | 0 | 0 |
| VIDEO EDITING SERVICE | 637 | 0 | 0 | 0 |
| EMAIL ACCOUNT SERVICE | 80 | 0 | 0 | 0 |
| POSTAGE | 1 | 0 | 0 | 0 |
| WEBSITE | 1,091 | 0 | 0 | 0 |
| NEST UPON LAURELS PROJECT | 2,741 | 0 | 0 | 0 |
| CREDIT CARD POINTS REDEMPTION | -962 | 0 | 0 | 0 |