| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 1,550 | 750 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SERVICE CHARGES | 2,024 | 0 | 2,024 | |
| MEDICAL ASSISTANCE PROGRAM (LESS THAN $1,000 PER INDIVIDUAL) | 53,109 | 0 | 53,109 | |
| POSTAGE, MAILING SERVICE | 1,241 | 0 | 1,241 | |
| SUPPLIES | 493 | 0 | 493 | |
| DONATION OF GOODS | 2,347 | 0 | 2,347 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 13,941 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 16,457 | 16,457 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 5,327 | 5,327 | 0 |