| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,413 | 0 | 0 | 4,413 |
| VEHICLE EXPENSES | 320 | 0 | 0 | 320 |
| MEALS | 170 | 0 | 0 | 170 |
| SUPPLIES | 1,020 | 0 | 0 | 1,020 |
| ONLINE DONATION FEES | 47 | 0 | 0 | 47 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 1,649 |