| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,400 | 0 | 1,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 786 | 0 | 786 | |
| PROGRAM EXPENSES | 31,990 | 0 | 31,990 | |
| LIABILITY INSRUANCE | 1,295 | 0 | 1,295 | |
| MISCELLANEOUS | 300 | 0 | 300 |