| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,900 | 0 | 5,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 2,000 | 0 | 2,000 |
| Description | Amount |
|---|---|
| VOID PY OUTSTANDING CHECKS | 3,000 |