| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fee | 81 | 0 | 0 | 81 |
| Auditing Fee | 3,362 | 1,058 | 0 | 2,304 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4130-00-000 | 1,011 | 0 | 0 | 1,011 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin Costs - Other | 30 | 30 | ||
| Contract - Moving | 461 | 461 | ||
| Employee benefits | -2 | -2 | ||
| Insurance | 1,724 | 1,724 | ||
| Tenant services costs | 66,502 | 66,502 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Donations | 93,914 |