| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 230 | 230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Professional Fees | 101 | 101 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 5,213 | 5,213 | ||
| Supplies | 5,000 | 5,000 | ||
| Furniture | 34 | 34 | ||
| Repair Maintenance | 238 | 238 | ||
| Equipment | 1,059 | 1,059 |