| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,230 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES, FEES, & PERMITS | 10 | 0 | 0 | |
| CABLE | 131 | 0 | 0 | |
| ADVERTISING | 250 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX | 0 | 933 |
| ACCRUED DONATION | 0 | 3,750 |