| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 3,425 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 34 | 0 | 0 | 0 |
| Postage | 99 | 0 | 0 | 0 |
| D & O Insurance | 4,689 | 0 | 0 | 0 |
| Property Taxes | 0 | 0 | 0 | 0 |
| Other Costs | 165 | 0 | 0 | 0 |
| Parking Lot pavement | 10,571 | 0 | 0 | 10,571 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Management fees | 17,000 | 0 | 0 | 17,000 |
| Pastoral Services | 20,000 | 0 | 0 | 20,000 |