| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,590 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 186 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 882 | 0 | 0 | 0 |
| TELEPHONE | 618 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 872 | 0 | 0 | 0 |
| MISC | 0 | 0 | 0 | 0 |
| PRINTING AND COPYING | 0 | 0 | 0 | 0 |
| MARKETING | 975 | 0 | 0 | 0 |
| EQUIPMENT RENTALMAINTENANCE | 2,653 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HOA FUNDING | 6,000 | 0 | 0 |