| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accountant | 750 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 48,000 | 0 | 0 | 0 |
| Utility AEP | 0 | 0 | 0 | 0 |
| Utility Gas | 0 | 0 | 0 | 0 |
| Phone and Internet | 0 | 0 | 0 | 0 |
| Waste removal - Trash | 0 | 0 | 0 | 0 |
| Water Bill | 0 | 0 | 0 | 0 |
| Donations | 0 | 0 | 0 | 0 |
| RepairMaintana | 0 | 0 | 0 | 0 |
| Maintenance repair and renov | 13,055 | 0 | 0 | 0 |
| Donations | 19,000 | 0 | 0 | 0 |
| UtilityWaste Removal | 23,439 | 0 | 0 | 0 |