| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| supplies | 18,294 | 0 | 0 | 0 |
| contract labor | 3,000 | 0 | 0 | 0 |
| tax professional fee | 100 | 0 | 0 | 0 |
| activities supplies | 2,533 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll tax | 3,825 | 0 | 0 | 0 |