| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 3,698 | |||
| OFFICE EXPENSE | 2,061 | |||
| BANK CHARGES | 23 | |||
| MISCELLANEOUS | 1,194 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 526,243 | 853,833 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES & SERVICE | 8,168 | 1,513 | 6,655 |