| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,556 | 0 | 0 | 1,556 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE & DELIVERY | 12 | 0 | 0 | 12 |
| SPONSORSHIPS | 1,690 | 0 | 0 | 1,690 |
| FUNDRAISING | 2,396 | 0 | 0 | 2,396 |
| OFFICE SUPPLIES | 173 | 0 | 0 | 173 |
| EMPLOYEE UNIFORMS | 250 | 0 | 0 | 250 |
| AUDIT & TAX FEES | 48 | 0 | 0 | 48 |
| BANK SERVICE CHARGES | 45 | 0 | 0 | 45 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AFFILIATES | 0 | 173 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 27 | 0 | 0 | 27 |
| FEDERAL INCOME TAXES | 36 | 0 | 0 | 36 |