| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,200 | 0 | 2,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 5,737 | 0 | 0 | |
| FUEL | 158 | 0 | 0 | |
| LANDSCAPE | 1,180 | 0 | 0 | |
| INSURANCE | 673 | 0 | 0 | |
| FEED | 202 | 0 | 0 | |
| MATERIAL | 1,799 | 0 | 0 | |
| CONTRACT LABOR | 5,332 | 0 | 0 | |
| TWA FEE | 371 | 0 | 0 | |
| PAYPAL FEES | 255 | 0 | 0 | |
| BANK FEES | 48 | 0 | 0 | |
| UTILITIES | 960 | 0 | 0 | |
| TELEPHONE | 600 | 0 | 0 |