| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPONSORSHIPS | 5,358 | 0 | 0 | 5,358 |
| FUNDRAISING | 11,602 | 0 | 0 | 11,602 |
| COURIER AND DELIVERY | 26 | 0 | 0 | 26 |
| OFFICE EXPENSES | 127 | 0 | 0 | 127 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AFFILIATES | 250 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 25 | 0 | 0 | 25 |