| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 864 | 36 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS/PATIENT ASSISTANCE | 700 | 0 | 700 | 0 |
| POSTAGE | 36 | 0 | 36 | 0 |