| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,720 | 1,720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 24 | 24 | ||
| COMMUNITY OUTREACH | 6,466 | 6,466 | ||
| COMMUNITY SCHOLARSHIP | 500 | 500 | ||
| PROMOTIONAL EXPENSE | 714 | 714 | ||
| TAXES - OTHER | 56 | 56 |