| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 429 | |||
| LEGAL AND PROFESSIONAL | 1,200 | |||
| OFFICE EXPENSE | 535 | |||
| TAXES AND LICENSES | 8 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | -264 |