| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & MISC SUPPLIES | 11,914 | 0 | 0 | 0 |
| MEAL, ENTERTAINING, MISC-CONFFENCE | 104,254 | 0 | 0 | 0 |
| PAYMNET TO CREDIT CARD OUT OF POCKET | 39,538 | 0 | 0 | 0 |
| REFUND | 5,859 | 0 | 0 | 0 |
| BANK AND CREDIT CARD FEES | 5,643 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEES | 70 | 0 | 0 | 0 |
| FEDERAL TAXES | 130 | 0 | 0 | 0 |