| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 800 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 90 | 0 | 0 | 0 |
| OFFICE EXPENSES | 61 | 0 | 0 | 0 |
| AUTO EXPENSES | 79 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 3,000 | 0 | 0 | 0 |
| SUPPLIES | 1,800 | 0 | 0 | 0 |
| TAXES AND FEES | 88 | 0 | 0 | 0 |