| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING AND REGISTRATION FEES | 2,862 | 0 | 0 | 2,862 |
| BANK FEES | 3 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 4,686 | 0 | 0 | 4,686 |
| TRAVEL AND MEETINGS | 1,970 | 0 | 0 | 1,970 |
| POSTAGE | 125 | 0 | 0 | 125 |
| WEBSITE | 211 | 0 | 0 | 211 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOUNDATION MANAGEMENT FEES | 10,000 | 0 | 0 | 5,000 |