| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 2,200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Liability Insurance | 3,281 | 0 | 0 | 0 |
| Meals | 205 | 0 | 0 | 0 |
| Internet | 1,208 | 0 | 0 | 0 |
| Memberships and subscriptions | 248 | 0 | 0 | 0 |
| Merchant fees | 270 | 0 | 0 | 0 |
| Small tools - equipment | 142 | 0 | 0 | 0 |
| Repairs and maintenance | 14,804 | 0 | 0 | 0 |
| Travel | 7,184 | 0 | 0 | 0 |
| Office supplies | 2,966 | 0 | 0 | 0 |
| Software | 1,344 | 0 | 0 | 0 |
| Advertising | 55 | 0 | 0 | 0 |
| Supplies and Materials | 59,772 | 0 | 0 | 0 |