| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,900 | 0 | 0 | 3,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 150 | 150 | ||
| INSURANCE | 4,753 | 4,753 | ||
| OFFICE EXPENSE | 1,265 | 1,265 | ||
| PROJECT EXPENSE | 3,585 | 3,585 | ||
| UTILITIES | 3,502 | 3,502 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 7,600 | 0 | 0 | 7,600 |