| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 235 | 235 | ||
| DUES, FEES, LICENSES | 804 | 804 | ||
| Rental Expenses | 8,615 | 8,315 | ||
| SOCIAL SECURITY-MEDICARE | 4,131 | 207 | 3,924 | |
| TELEPHONE | 306 | 306 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 9,383 | 9,383 |