| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 600 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONFERENCE EXPENSE | 5,000 | 5,000 | 0 | 0 |
| PASTORAL CARE & CHURCH ASSISTANCE | 92 | 92 | 0 | 0 |