| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,470 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 2,821 | 0 | 0 | 2,030 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES & SERVICE CHARGES | 2,995 | 2,793 | ||
| INSURANCE | 2,821 | 2,821 | ||
| INTERNET & TV SERVICES | 68 | 68 | ||
| OFFICE SUPPLIES & SOFTWARE | 2,905 | 2,345 | ||
| OUTSIDE CONTRACT SERVICES | 2,136,272 | 2,136,272 | ||
| PROMOTIONAL | 4,642 | 4,642 | ||
| RESEARCH SUPPLIES & SMALL EQUIPMENT | 49,158 | 49,158 | ||
| SHIPPING EXPENSES | 335 | 335 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 3,612 |