| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VIRGINIA A. THOMAS, CPA COMPLIANCE REPORTING | 843 | 843 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPACE USEAGE FEES | 450 | 0 | 0 | 450 |
| SUPPLIES EXPENSE | 321 | 0 | 0 | 321 |
| P.O. BOX RENTAL | 106 | 0 | 0 | 106 |
| POSTAGE AND MAILING EXPENSE | 125 | 0 | 0 | 125 |
| SCHOLARSHIP EVENT EXPENSES | 14,540 | 0 | 0 | 14,540 |
| GIFTS INDIVIDUALS | 387 | 0 | 0 | 387 |
| COMMUNITY OUTREACH | 1,150 | 0 | 0 | 1,150 |
| FILING FEES | 75 | 75 | ||
| BANK CHARGES | 55 | 55 |
| Description | Amount |
|---|---|
| ADJUSTMENT NET ASSETS | 1 |