| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION AND COMPLIANCE | 2,100 | 0 | 0 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 727 | 0 | 0 | 364 |
| BANK FEES | 30 | 0 | 0 | 30 |
| INSURANCE | 1,025 | 0 | 0 | 1,025 |
| IT EXPENSES | 89 | 0 | 0 | 89 |
| EDUCATION PROGRAM WEB VIDEOS | 13,123 | 0 | 0 | 13,123 |