| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 335 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 24 | 0 | 0 | 0 |
| ADVERTISING | 539 | 0 | 0 | 0 |
| MATERIALS | 2,785 | 0 | 0 | 0 |
| CONTRACT LABOR | 900 | 0 | 0 | 0 |
| OFFICE EXPENSES | 87 | 0 | 0 | 0 |