| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 2,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,315 | |||
| Insurance | 4,612 | |||
| Labor | 2,434 | |||
| Lights & Supplies | 40,688 | |||
| Other | 3,321 | |||
| Postage | 146 | |||
| Repairs | 4,242 |