| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 305 | |||
| BANK CHARGES | 641 | |||
| CHARITABLE PURPOSES | 24,573 | 24,573 | ||
| FOOD CHARGES | 4,251 | 4,251 | ||
| INSURANCE | 932 | |||
| OFFICE SUPPLIES | 817 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO FOUNDER | 250 | 250 |