| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 30 | |||
| NEW FAMILY SUPPLIES | 1,743 | 1,743 | ||
| COMMUNITY BUILDING EVENTS | 2,789 | 2,789 | ||
| OFFICE SUPPLIES | 67 | |||
| INSURANCE | 834 |