| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 | 90 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 630 | 0 | 0 | 63 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFTS | 387,281 | 387,281 | |
| INVENTORY | 9,231 | 9,231 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,826 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 987 | 0 | 0 | 0 |
| SUPPLIES | 11,056 | 0 | 0 | 0 |
| MERCHANT FEES | 719 | 0 | 0 | 0 |
| SUBCONTRACT | 27,703 | 0 | 0 | 0 |
| BANK CHARGES | 25 | 0 | 0 | 0 |
| REIMBURSED EXPENSES | 1,141 | 0 | 0 | 0 |
| LICENSES | 40 | 0 | 0 | 0 |
| TELEPHONE | 292 | 0 | 0 | 0 |