| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expenses | 3,851 | |||
| Bank Service Charge | 12 | |||
| Insurance | 709 | |||
| Office Expense | 1,296 | |||
| Legal & Professional Fee | 8,935 | |||
| Rent | 5,472 | |||
| Contractor | 8,000 | |||
| Fundraising | 6,874 | |||
| Travel | 18,186 | |||
| Utility | 3,000 | |||
| Telephone | 1,825 |