| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,500 | 240 | 4,125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 285 | 0 | 214 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 15 | 15 | 0 | |
| MISCELLANEOUS EXPENSE | 458 | 0 | 344 | |
| PAYROLL FEES | 1,747 | 0 | 1,310 | |
| TRAVEL EXPENSE | 56 | 0 | 42 | |
| BUSINESS EXPENSES | 143 | 0 | 107 |
| Description | Amount |
|---|---|
| WRITE-OFFS | 7,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,367 | 0 | 4,775 | |
| EXCISE TAX | 273 | 0 | 0 |