| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,800 | 0 | 1,800 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 29 | 0 | 29 | 29 |
| MISCELLANEOUS | 335 | 0 | 335 | 335 |
| FUNDRAISER EXPENSES | 2,602 | 0 | 2,602 | 2,602 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 4,385 | 4,385 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GRANT PAYMENTS IN TRANSIT | 20,431 | 9,171 |