| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,496 | 1,496 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROGRAM PAYMENTS | 147,568 | 147,568 | ||
| ADVERTISING & PROMOTIONS | 900 | 900 | ||
| AUTO | 6 | 6 | ||
| BANK FEES | 549 | 549 | ||
| COMPUTER | 800 | 800 | ||
| OFFICE & POSTAGE | 78 | 78 |