| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 1,750 | 0 | 1,750 | |
| SUPPLIES EXPENSE | 100 | 0 | 100 |
| Description | Amount |
|---|---|
| ROLLFORWARD OF NET ASSETS FROM PREVIOUS NONPROFIT | 212,323 |