| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 171 | 171 | ||
| REPAIRS | 1,044 | 1,044 | ||
| INSURANCE | 662 | 662 | ||
| TELEPHONE & INTERNET | 610 | 610 | ||
| SUPPLIES AND FOOD | 217 | 217 | ||
| MISCELLANEOUS | 336 | 336 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ABSOLUTE DATA DESTRUCTION | ||||
| ACE COMPUTERS | 273 | 273 |