| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISEMENT | 502 | |||
| Rental Expenses | 560 | |||
| Special Event Expenses | 613 | |||
| SUPPLIES | 258 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO FOUNDER | 250 |