| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,979 | 1,979 | ||
| INSURANCE | 1,208 | 1,208 | ||
| MATERIALS & SUPPLIES | 32,774 | 32,774 | ||
| OFFICE EXPENSES | 2,099 | 2,099 | ||
| OTHER OPERATING EXPENSES | 2,100 | 2,100 | ||
| OUTSIDE SERVICES | 7,184 | 7,184 | ||
| POSTAGE AND SHIPPING | 30,920 | 30,920 | ||
| TELEPHONE | 2,867 | 2,867 |