| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEHMAN ASSOCIATES | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTED OUTSIDE SERVICES | 2,881 | |||
| ADVERTISING | 816 | |||
| BANK FEES | 136 | |||
| INSURANCE | 645 | |||
| RENT | 1,150 | |||
| OFFICE EXPENSE | 6,255 |