| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services | 4,100 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin Expense | 5,000 | |||
| Advertising & Legal Notices | 2,281 | |||
| Bank Service Charges | 166 | |||
| Membership Dues | 150 | |||
| Miscelaneous | 29 | |||
| Stipends | 10,219 | |||
| Workers Compensation | -434 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Visa Credit Card | 882 | |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 5,099 | 0 | 0 | 0 |
| Professional Services | 60 | 0 | 0 | 0 |