| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GRANT | 31,367 | 30,000 | ||
| OFFICE EXPENSES | 350 | 350 | ||
| POSTAGE | 1,048,749 | 1,048,749 | ||
| DIRECT MAIL CAMPAIGN | 222,778 | 222,778 |