| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 555 | 555 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVE FEES | 2,547 | 2,547 | ||
| BANK CHARGES | 182 | 182 | ||
| DUES & SUBSCRIPTIONS | 696 | 696 | ||
| EDUCATIONAL | 65,503 | 65,503 | ||
| FLOWERS | 488 | 488 | ||
| INSURANCE | 394 | 394 | ||
| MISCELLANEOS | 557 | 557 | ||
| OFFICE SUPPLIES | 304 | 304 | ||
| POSTAGE | 192 | 192 | ||
| TELEPHONE | 1,529 | 1,529 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 600 | 600 |