| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 135 | |||
| Membership dues | 175 | |||
| Program Expenses | 54,027 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| American Express Credit Card Payable | 5,647 | 1,470 |