| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX FILING | 590 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 188 | |||
| BEREAVEMENT | 200 | |||
| INSURANCE | 1,795 | |||
| LUNCHEONS | 2,390 | |||
| OFFICE EXPENSES | 554 | |||
| PETTY CASH | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPARTMENT OF JUSTICE | 550 |