| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,900 | 0 | 6,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 7,426 | 0 | 7,426 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTDOOR/OUTSIDE SERVICES | 325 | 0 | 325 | |
| BANK SERVICE CHARGES | 7,409 | 0 | 5,831 | |
| OFFICE SUPPLIES | 110 | 0 | 110 | |
| POSTAGE | 22 | 0 | 22 | |
| MISCELLANEOUS EXPENSE | -1,441 | 0 | -1,441 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 121 | 0 | 0 |