| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 335 | 335 | ||
| FEES & DUES | 1,248 | 1,248 | ||
| INSURANCE | 4,206 | 4,206 | ||
| POSTAGE | 125 | 125 | ||
| SMALL EQUIPMENT | 1,109 | 1,109 | ||
| SUPPLIES | 214 | 214 | ||
| TELEPHONE | 1,782 | 1,782 | ||
| WEBSITE/INTERNET | 1,079 | 1,079 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 910 | 1,415 |
| PAYROLL LIABILITIES | 910 | 1,415 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 910 | 1,415 |
| PAYROLL LIABILITIES | 910 | 1,415 |