| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FESS | 1,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 64 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 472 | 0 | 0 | 47 |
| INSURANCE | 2,825 | 0 | 0 | 0 |
| ADVERTISING | 1,601 | 0 | 0 | 160 |
| GIFTS | 34 | 0 | 0 | 0 |
| CONSULTING | 11,000 | 0 | 0 | 1,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 3,041 | 0 | 0 | 0 |
| STATE FILING FEES | 20 | 0 | 0 | 0 |