| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,042 | 2,042 | ||
| LIABILITY INSURANCE | 1,387 | 1,387 | ||
| RENT | 15,000 | 15,000 | ||
| SUPPLIES | 5,817 | 5,817 | ||
| POSTAGE | 272 | 272 | ||
| ANNUAL REPORT FEE | 15 | 15 | ||
| TELEPHONE | 1,118 | 1,118 | ||
| ELECTRICITY | 3,162 | 3,162 | ||
| HEATING | 1,025 | 1,025 | ||
| SECURITY EXPENSE | 68 | 68 | ||
| TAX PENALTIES | 19 | 19 | ||
| LICENSE AND PERMITS | 35 | 35 | ||
| APPRECIATION GIFTS | 850 | 850 |