| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,751 | 0 | 3,751 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 11 | 0 | 11 | |
| FEES | 54 | 0 | 54 | |
| INSURANCE: WORKERS COMPENSATION PREMIUMS | 290 | 0 | 290 | |
| Supplies | 332 | 0 | 332 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE REFUNDS | 53 | 53 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,232 | 0 | 1,232 |