| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 939 | 0 | 0 | 0 |
| ENTERTAINMENT | 600 | 0 | 0 | 0 |
| SECURITY | 480 | 0 | 0 | 0 |
| ADVERTISING | 4,359 | 0 | 0 | 0 |
| INSURANCE | 435 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT | 890 | 0 | 0 | 0 |
| SCHOLARSHIPS | 1,080 | 0 | 0 | 0 |