| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW JERSEY CHARITABLE FEE | 250 | 0 | 0 | 0 |
| BANK CHARGES | 1,227 | 0 | 0 | 0 |
| FUNDRAISER EXPENSES - VARIOUS ORGANIZATIONS | 434,879 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEES | 4,875 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON INVESTMENT INCOME | 103 | 0 | 0 | 0 |