| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 720 | |||
| DATA PROCESSING | 655 | |||
| DUES & SUBSCRIPTIONS | 50 | |||
| INSURANCE | 350 | |||
| OFFICE EXPENSE | 568 | |||
| POSTAGE | 140 | |||
| ACTIVITIES | 12,724 | 12,724 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 0 | 566 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 3,076 | 2,668 |