| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TaxAct software | 139 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 558 | 0 | 0 | 0 |
| FACILITIES & EQUIPMENT | 3,616 | 0 | 0 | 0 |
| OPERATIONS | 12,751 | 0 | 0 | 0 |