| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,910 | 4,910 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 34 | 34 | ||
| AUTO EXPENSE | 7,056 | 7,056 | ||
| COMPUTER | 1,244 | 1,244 | ||
| CREDIT CARD PROCESSING | 25 | 25 | ||
| DUES & SUBSCRIPTIONS | 2,974 | 2,974 | ||
| INSURANCE | 14,538 | 14,538 | ||
| RESEARCH | 2,000 | 2,000 | ||
| MAINTENANCE | 26 | 26 | ||
| OFFICE | 3,585 | 3,585 | ||
| TELEPHONE | 3,040 | 3,040 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 85,256 | 85,256 | |
| RENTAL INCOME | 7,000 | 7,000 | |
| CASH REWARDS | 109 | 109 |