| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYPAL/SQUARE/CREDIT CARD/BANK FEES | 1,034 | 0 | 0 | |
| OUTSIDE CONTRACT SERVICES | 81 | 0 | 0 | |
| FRANCHISE TAX BOARD FILING FEE | 25 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MEMBER DONATIONS PAYABLE | 2,175 | 4,000 |