| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,725 | 1,725 |
| Category | Amount |
|---|---|
| NONE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPORT FOR FAMILIES | 40,000 | 40,000 | ||
| FACILITY RENTAL | 5,018 | 5,018 | ||
| GIFTS | 4,026 | 5 | ||
| PHOTOGRAPHY/VIDEOGRAPHY | 12,500 | 12,500 | ||
| INSURANCE | 194 | 194 | ||
| MEALS | 615 | 615 | ||
| BANK FEES | 26 | 4,047 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 136 |