| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LICENSES, FEES & DUES | 20 | 20 | ||
| BANK SERVICE FEES | 375 | 375 | ||
| INFORMATION TECHNOLOGY | 134 | 134 |