| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 200 | 200 | ||
| MEALS | 2,803 | 2,703 | ||
| MISCELLANEOUS | 664 | |||
| FILING FEES | 25 | |||
| BANK CHARGES | 100 | |||
| GIFTS | 1,260 | 1,260 | ||
| PARTY | 798 | 798 |