| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Phone and Internet | 1,146 | |||
| Equipment | 13,962 | |||
| Bank Fees | 251 | |||
| Supplies | 2,210 | |||
| Office Supplies | 624 | |||
| Insurance | 2,146 | |||
| Repairs | 3,277 | |||
| Vehicle Expenses | 545 | |||
| Licenses | 12 | |||
| Promotions | 5,400 |