| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 786 | 786 | 0 | 0 |
| ADVERTISING | 3,857 | 0 | 0 | 3,857 |
| OFFICE EXPENSE | 3,164 | 0 | 0 | 3,164 |
| SOFTWARE | 7,012 | 0 | 0 | 7,012 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ ANNUAL FEES | 61 | 0 | 0 | 61 |