| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 40 | 0 | 0 | 0 |
| Insurance | 398 | 0 | 0 | 0 |
| Supplies software marketing and misc. expense | 3,491 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business License & Fees Dues Subscriptions & Publications | 682 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income tax payment | 1,690 | 0 | 0 | 0 |