| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE | 252 | |||
| COMMUNICATIONS ND INTERNET | 2,206 | |||
| UTILITIES | 5,696 | |||
| OFFICE EXPENSE | 6,959 | |||
| ENTERTAINMENT | 2,184 | |||
| AUTO EXPENSE | 1,956 | |||
| MAINTENANCE | 638 | |||
| SECURITY | 637 |