| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Software | 440 | 0 | 0 | 440 |
| Compliance Fees | 481 | 0 | 0 | 481 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 13,062 | 0 | 0 | 13,062 |
| Other operating expenses insurance donations | 9,935 | 0 | 0 | 9,935 |