| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,450 | 1,450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES / SERVICES - GENERAL | 9,253 | 9,253 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 407 | 407 | ||
| OFFICE EXPENSE | 738 | 738 | ||
| DUES AND SUBSCRIPTIONS | 10,195 | 10,195 | ||
| INSURANCE | 1,371 | 1,371 | ||
| POSTAGE AND MAILING | 15,498 | 15,498 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. INCOME | 1,173 | 1,173 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 1,548 | 1,548 | ||
| TRUE NORTH CONTRACT SERVICES | 260,000 | 260,000 | ||
| OTHER CONTRACT SERVICES | 3,050 | 3,050 |