| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 92,599 | 0 | 0 | 92,599 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 3,025 | 3,025 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 38,080 | 0 | 0 | 38,080 |
| AWARDS | 316,959 | 0 | 0 | 316,959 |
| OFFICE | 118,954 | 0 | 0 | 118,954 |
| CAPITAL EXPENSES | 3,893 | 0 | 0 | 3,893 |
| REPAIRS & MAINTENANCE | 3,481 | 0 | 0 | 3,481 |
| DUES & SUBSCRIPTIONS | 11,383 | 0 | 0 | 11,383 |
| INSURANCE | 11,452 | 0 | 0 | 11,452 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 8,673 | 8,673 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 516,577 | 0 | 0 | 516,577 |
| Name | Address |
|---|---|
| SEE ATTACHED SCHEDULE OF SUBSTANTIA |
|