| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VERIZON TELEPHOONE | 1,308 | 1,308 | ||
| SUPPLIES | 884 | 884 | ||
| FEES | 398 | 398 | ||
| MISC | 688 | 688 |