| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,490 | 6,490 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAILBOX RENTAL | 684 | 0 | 684 | |
| SOFTWARE EXPENSE | 1,968 | 0 | 1,968 | |
| MISCELLANEOUS | 199 | 0 | 199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DELAWARE ANNUAL REPORT | 25 | 0 | 25 |