| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT - GIGER, LLP | 536 | 536 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,522 | 2,522 | ||
| UTILITIES | 1,508 | 1,508 | ||
| MAINTENANCE AND REPAIRS | 3,107 | 3,107 | ||
| CLEANING | 100 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 4 | 4 | ||
| LICENSES AND PERMITS | 15 | 15 |