| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 4,525 | 4,525 | ||
| LOAN REPAYMENT | 4,500 | 4,500 | ||
| LEASE PAYMENT | 1,313 | 1,313 | ||
| COMPUTER & INTERNET | 692 | 692 | ||
| OFFICE SUPPLIES | 425 | 425 | ||
| STAMPS & MAILINGS | 182 | 182 | ||
| CORPORATE REGISTRATION | 20 | 20 | ||
| ADJUSTMENT | -6 | -6 |