| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHARITABLE CONTRIBUTIONS | 2,698 | 2,698 | ||
| SCHOOL SUPPLIES | 2,567 | 2,561 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM PREMIER ASSOC MANAGMENT |
7,524 |