| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 0 | 0 | 1,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE & FIXTURES | 5,632 | 5,632 | 5,632 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,289 | 0 | 0 | 2,289 |
| TRACK EXPENSE | 5,000 | 0 | 0 | 5,000 |
| CAMP EXPENSE | 3,494 | 0 | 0 | 3,494 |
| BANK CHARGES | 109 | 0 | 0 | 109 |