| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 146 | |||
| MARKETING & WEBSITE EXPENSE | 4,103 | 4,103 | ||
| OFFICE EXPENSE | 613 | |||
| INSURANCE | 84 | |||
| CHARITABLE PURPOSE | 19,611 | 19,611 |