| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 475 | 0 | 0 | 475 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 72 | 72 | ||
| FUNDRAISING | 1,772 | 1,772 | ||
| INSURANCE | 121 | 121 | ||
| OFFICE SUPPLIES & EXPENSE | 782 | 782 | ||
| POSTAGE | 49 | 49 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 89 | 89 |