| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 3,106 | 3,106 | 3,106 | 0 |
| Accountant | 2,690 | 2,690 | 2,690 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT Support | 1,306 | 1,306 | 1,306 | 0 |
| Website | 98 | 98 | 98 | 0 |
| Legal | 30 | 30 | 30 | 0 |
| Payroll Service Fees | 654 | 654 | 654 | 0 |
| Office Supplies | 26 | 26 | 26 | 0 |