| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 17,860 | 17,860 | ||
| BANK FEE | 20 | 20 | ||
| OUTSIDE CONTRACTORS | 16,337 | 16,337 | ||
| RENTAL EXPENSE | 3,291 | 3,291 | ||
| SECURITY | 4,635 | 4,635 | ||
| SUPPLIES | 27,000 | 27,000 |