| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 840 | 840 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,850 | 2,850 | ||
| OFFICE SUPPLIES | 1,943 | 1,943 | ||
| SUPPLIES | 310 | 310 | ||
| TELEPHONE | 1,540 | 1,540 | ||
| ASSISTANCE TO NEEDY | 59,416 | 59,416 | ||
| MISCELLANEOUS | 650 | 650 |