| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK PAYMENT SERVICE CHARGES | 240 | |||
| FIELD RESERVATIONS | 8 | |||
| PO BOX RENTAL | 300 | |||
| SUPPLIES | 197 | |||
| SCHOLARSHIPS AND CLOSING | 1,585 |