| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 450 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUSPL MEMBERSHIP | 100 | |||
| CHARITABLE TRUST REGISTRATION | 25 | |||
| INSURANCE | 1,795 | |||
| OFFICE SUPPLIES | 33 | |||
| REPAIRS AND MAINTENANCE | 770 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MECHANICS BANK | 3,077 | ||
| RENTS FROM USPS | 36,979 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 3,983 | |||
| PROPERTY TAX REIMBURSEMENT | 3,928 |