| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION & ACCOUNTING FEES | 750 | 0 | 0 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POST OFFICE BOX RENTAL | 192 | 0 | 0 | 192 |
| STORAGE UNIT RENTAL | 1,690 | 0 | 0 | 1,690 |
| PROGRAM COORDINATOR COST | 3,600 | 0 | 0 | 3,600 |
| BOARD MEETING EXPENSES | 1,749 | 0 | 0 | 1,749 |
| PROGRAM COSTS FOR SAVANNAH ENGR ACADEMY FUNCTIONS | 12,630 | 0 | 0 | 12,630 |
| MEMBERSHIP FEE | 53 | 0 | 0 | 53 |