| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 16 | |||
| COMMUNITY REINVESTMENT | 15,861 | 15,861 | ||
| FUNDRAISING EXPENSES | 1,105 | |||
| LICENSES | 10 | |||
| OFFICE EXPENSE | 153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 500 |