| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MBAF | 2,742 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| NA | N/A |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD PROCESSING FEES | 1,285 | 0 | 0 | 1,285 |
| FILING FEES | 15 | 0 | 0 | 0 |
| INSURANCE | 1,895 | 0 | 0 | 1,895 |
| NORTH CAL CAMP | 57,319 | 0 | 0 | 57,319 |
| SW CAMP | 10,109 | 0 | 0 | 10,109 |
| OFFICE | 500 | 0 | 0 | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NOR CALL ALL STAR | 8,748 | 8,748 | |
| SW ALLSTAR | 7,590 | 7,590 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED EXPENSES | 1,187 | 5,251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CTL HOLDINGS | 2,500 | 0 | 0 | 2,500 |