| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES & FEES | ||||
| CLEANING | 19 | |||
| EVENT EXPENSES | 1,779 | |||
| INSURANCE | 756 | |||
| OFFICE SUPPLIES | 501 | |||
| REPAIRS & MAINTENANCE | 26 | |||
| SUPPLIES | 4,696 |