| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 975 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 237 | |||
| MISSION OUTREACH PROGRAM COST | 6,940 | 6,940 | ||
| MARKETING | 891 | |||
| IT EXPENSES | 1,741 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 50 |