| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 177 | |||
| COMPUTER AND WEBSITE | 809 | |||
| CONTINUING EDUCATION & PROGRA | 8,013 | |||
| TRAVEL | 507 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS LICENSING FEE | 50 | |||
| FEDERAL EXCISE TAX | 2 |