| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT - GIGER, LLP | 534 | 534 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLEANING | 100 | 100 | ||
| INSURANCE | 2,423 | 2,423 | ||
| REPAIRS AND MAINTENANCE | 509 | 509 | ||
| SUPPLIES | 19 | 19 | ||
| UTILITIES | 1,149 | 1,149 | ||
| YARD MAINTENANCE | 300 | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 4 | 4 | ||
| LICENSES AND PERMITS | 15 | 15 |