| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,283 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 17,105 | |||
| CREDIT CARD ADVANCE | 15,915 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOMODATIONS | 333 | |||
| EDUCATION | 552 | |||
| FOOD | 803 | |||
| FUND RAISING | 1,960 | 1,960 | ||
| INSURANCE | 3,668 | |||
| STORAGE SPACE RENTAL & UTILIT | 46,860 | |||
| SUPPLIES | 587 | 587 | ||
| TELECOMMUNICATIONS | 386 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1,049 | 1,049 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN | 1,190 | 1,190 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 328 |