| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Amount |
|---|---|
| The previously reported ending cash balance was overstated by 176. | 176 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense Kids Club Supplies | 402 | 402 | ||
| Program Expense Womens Hygiene Products | 302 | 302 | ||
| Program Expense Food for Homeless Veterans | 804 | 804 |