| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 1,218 | |||
| UTILITIES | 2,987 | |||
| POSTAGE AND SHIPPING | 189 | |||
| INFORMATION TECHNOLOGY | 1,005 | |||
| RENT AND OTHER SERVICES | 3,409 | |||
| CARS AND TRANSP | 600 | |||
| MEALS | 622 |