| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,663 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK/CREDIT CARD SERVICE CHAR | 1,432 | 1,432 | ||
| CME | 818 | |||
| FUND RAISING | 29,064 | 29,064 | ||
| INSURANCE | 1,333 | |||
| POSTAGE & DELIVERY | 76 | |||
| REGISTRATION FEES | 225 | |||
| STORAGE SPACE RENTAL & UTILIT | 15,455 | |||
| SUPPLIES | 4,549 | 4,549 | ||
| TELECOMMUNICATIONS | 332 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1,470 | 1,470 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN | 7,000 |