| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 4,079 | 0 | 0 | 0 |
| ENTERTAINMENT | 1,406 | 0 | 0 | 0 |
| SECURITY | 600 | 0 | 0 | 0 |
| ADVERTISING | 1,144 | 0 | 0 | 0 |
| INSURANCE | 634 | 0 | 0 | 0 |
| POSTAGE | 204 | 0 | 0 | 0 |