| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 0 | 0 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 22 | 22 | ||
| HOUSING ALLOWANCE | 10,400 | 10,400 | ||
| PAYROLL SERVICE FEES | 179 | 179 | ||
| SUPPLIES | 113 | 113 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 275 | 275 |
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 596 | 596 |