| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 15 | 15 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 10,573 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 135 | |||
| CONTRIBUTIONS | 10,000 | 10,000 | ||
| EVENT SUPPLIES | 272 | 272 | ||
| INSURANCE | 126 | |||
| WEBSITE | 384 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 4,540 |