| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 4,099 | |||
| PROFESSIONAL SUPPLIES | 1,287 | |||
| MISCELLANOUS TAXES | 1,960 | |||
| INSURANCE | 125 | |||
| TELEPHONE AND INTERNET | 3,433 | |||
| MEAL AND ENTERTAINMENT | 2,200 | |||
| AUTO EXPENSE | 11,582 | |||
| UTILITIES | 152 |