| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 5,118 | 0 | 0 | 5,118 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 3,307 | 0 | 0 | 3,307 |
| DUES & SUBSCRIPTIONS | 1,482 | 0 | 0 | 1,482 |
| POSTAGE | 844 | 0 | 0 | 844 |
| CREDIT CARD FEES | 108 | 0 | 0 | 108 |
| CONTRACT LABOR | 1,091 | 0 | 0 | 1,091 |
| OTHER EXPENSE | 930 | 0 | 0 | 930 |
| ADVERTISING | 100 | 0 | 0 | 100 |
| BOOK EXPENSES | 327 | 0 | 0 | 327 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 187 | 0 | 0 | 187 |
| PAYROLL TAXES | 4,554 | 0 | 0 | 4,554 |