| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING EXPENSES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TRAVEL | ||||
| FEES & LICENSES | 1,119 | |||
| CONTRIBUTIONS | 1,100 | |||
| INSURANCE | 926 | |||
| BANK SERVICE CHARGES | 218 | |||
| OFFICE EXPENSE | 3,102 |