| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 275 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 4,321 | |||
| CLEANING & MAINTENANCE | 580 | |||
| INSURANCE | 466 | |||
| OFFICE EXPENSE | 240 | |||
| OFFICE SUPPLIES | 270 | |||
| POSTAGE & DELIVERLY | 69 | |||
| PRIZES & GIFTS | 300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM SHAREHOLDER | 5,371 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMP COUNSELOR FEES | 1,600 | 0 | 0 | 0 |