| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,584 | 0 | 0 | 1,584 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,540 | 0 | 0 | 8,540 |
| SUPPLIES | 530 | 0 | 0 | 530 |
| SOFTWARE | 720 | 0 | 0 | 720 |
| COMMUNICATIONS | 1,566 | 0 | 0 | 1,566 |
| PROJECT COSTS | 84,230 | 0 | 0 | 84,231 |
| VECHILE ALLOWANCE AND FUEL | 6,474 | 0 | 0 | 6,474 |
| PAYROLL SERVICE FEES | 920 | 0 | 0 | 920 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,715 | 0 | 0 | 3,715 |