| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,096 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 2,238 | |||
| COMPUTER & INTERNET | 329 | |||
| FILING FEES | 100 | |||
| OFFICE SUPPLIES & EXPENSE | 202 | |||
| POSTAGE | 190 | |||
| TELEPHONE | 761 | |||
| VARIOUS OTHER OVERHEAD EXPENSES | 3,618 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF MERCHANDISE | 181 | ||
| WALK OF LIGHTS | 1,325 |