| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,125 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNOLOGY EXPENSES | 306 | 0 | 0 | 0 |
| INSURANCE | 252 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 170 | 0 | 0 | 0 |
| TAX FILINGS | 35 | 0 | 0 | 0 |
| LOAN ASSISTANCE TO MEMBERS | 19,584 | 0 | 0 | 19,584 |
| TRAVEL/ATTORNEY | 153 | 0 | 0 | 0 |
| IT EXPENSE | 1,282 | 0 | 0 | 0 |