| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | ||||
| SUPPLIES | ||||
| FACILITIES AND EQUIPMENT | ||||
| COMPUTER | ||||
| MEALS | ||||
| DUES & FEES | ||||
| MISCELLANEOUS | ||||
| TELEPHONE |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS |