| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 4,760 | 0 | 4,760 | 0 |
| Description | Amount |
|---|---|
| SCHOLARSHIPS APPROVED FOR FUTURE PAYMENT | 20,000 |
| GRANTS COMMITTED FOR 2018 | 8,630 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 52,818 | 0 | 0 | 52,818 |
| OFFICE EXPENSES | 447 | 0 | 447 | 0 |
| ADMINISTRATIVE EXPENSES | 6,475 | 0 | 6,475 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OUTSTANDING CHECKS | 27,854 | 0 |
| UNCLAIMED PRIZES | 2,282 | 4,753 |