| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 490 | 0 | 0 | 490 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit Card Fees | 83 | 0 | 0 | 83 |
| Random Act of Kindness disbursements | 315 | 0 | 0 | 315 |
| Leased Software | 3,042 | 0 | 0 | 3,042 |
| Books & Subscriptions | 149 | 0 | 0 | 149 |
| Office supplies | 397 | 0 | 0 | 397 |
| Insurance D&O | 327 | 0 | 0 | 327 |
| Meetings & Events | 2,036 | 0 | 0 | 2,036 |
| Meals | 123 | 0 | 0 | 123 |