| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & FEES | 45 | 45 | ||
| PROGRAM EXPENSES | 49,443 | 800 | 48,643 | |
| BANK SERVICE CHARGES | 12 | 12 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SBIC | 150 | 150 | |
| GATEWAY CENTERS FOR LEARN | 500 | 500 | |
| FIREWORKS 2012 | 150 | 150 |