| Identifier | Return Reference | Explanation |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH AND OTHER CURRENT ASSETS | 19,065 | 26,226 | 26,226 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 2,308 | |||
| OFFICE EXPENSE | 75 | |||
| POSTMASTER | 40 | |||
| BUILDING MAINTENANCE | 692 | |||
| UTILITES TELEPHONE | 7,055 | |||
| INSURANCE | 380 |