| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE AND COMPUTER | 1,243 | |||
| POSTAGE | 93 | |||
| FUEL | 230 | |||
| PHONE EXPENSE | 261 | |||
| INTERNET EXPENSE | 729 | |||
| CONTRIBUTIONS | 155 | |||
| DUES | 15 | |||
| BANK FEES | 84 | |||
| UTILITIES | 732 | |||
| LABOR | 175 | |||
| ADVERTISING | 494 | |||
| OFFICE AND COMPUTER | 5,071 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 35 |