| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING/PROMOTION/WEBSITE | 441 | |||
| BANK SERVICE CHARGES | 600 | |||
| OFFICE EXPENSES | 691 | |||
| GREAT BASIN EXPEDITION | 6,545 | |||
| MISC. SUPPLIES | 4,768 | |||
| VARIOUS EXPEDITION COSTS | 18,760 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE FEES | 255 |