| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 440 | 0 | 0 | 440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 177 | 0 | 0 | 177 |
| INSURANCE | 345 | 0 | 0 | 345 |
| SUPPLIES | 468 | 0 | 0 | 468 |
| FILING FEE | 25 | 0 | 0 | 25 |