| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 600 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 96 | 96 | ||
| MATERIAL & FOOD FOR REHAB CEN | 41,740 | 41,740 | ||
| 5 STARS SUPPORT | 5,074 | 5,074 | ||
| POSTAGE | 26 | 26 |