| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,285 | 5,285 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 188 | 188 | ||
| AUTO EXPENSE | 7,049 | 7,049 | ||
| COMPUTER | 795 | 795 | ||
| CREDIT CARD PROCESSING | 915 | 915 | ||
| DUES & SUBSCRIPTIONS | 3,019 | 3,019 | ||
| INSURANCE | 11,714 | 11,714 | ||
| LICENSES | 281 | 281 | ||
| MAINTENANCE | 488 | 488 | ||
| OFFICE | 7,413 | 7,413 | ||
| TELEPHONE | 2,651 | 2,651 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 121,767 | 121,767 |