| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REIMBURSEMENTS TO GYMNASTS FOR EQUIPMENT PURCHASED | 302 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PREPAID AGAINST FEES | 251 |