| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| tax prepn | 271 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| corporate fee | 590 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank charges | 1,848 | 0 | 0 | 0 |
| insurance | 397 | 0 | 0 | 0 |
| postage | 438 | 0 | 0 | 0 |
| gas | 2,604 | 0 | 0 | 0 |
| Customer Entertainment | 1,774 | 0 | 0 | 0 |
| Telephone | 284 | 0 | 0 | 0 |
| Stationery & Office Supplies | 1,399 | 0 | 0 | 0 |
| Maintenance | 899 | 0 | 0 | 0 |
| Web & Internet | 292 | 0 | 0 | 0 |
| Memberships | 138 | 0 | 0 | 0 |
| Honorarium | 1,230 | 0 | 0 | 0 |
| Rent | 9,973 | 0 | 0 | 0 |
| Utilities | 246 | 0 | 0 | 0 |
| Toll & Parking | 165 | 0 | 0 | 0 |
| Shipping | 503 | 0 | 0 | 0 |