| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 2,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 296 | 0 | 0 | 0 |
| AIRLINES | 2,074 | 0 | 0 | 0 |
| LODGING | 2,511 | 0 | 0 | 0 |
| AUTO & VEHICLE RENTAL | 274 | 0 | 0 | 0 |
| TRANSPORTATION | 221 | 0 | 0 | 0 |
| MISCELLANEOUS | 47 | 0 | 0 | 0 |
| PROFISERVICES AND MEMBERSHIP20 | 20 | 0 | 0 | 0 |
| MEALS | 168 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,650 | 0 | 0 | 0 |