| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 300 | 300 | ||
| BANK CHARGES | 20 | 20 | ||
| FRAUD EXPENSE | 14,950 | 14,950 | ||
| INSURANCE | 489 | 489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 13,446 | 13,446 |