| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 541 | 0 | 0 | 0 |
| BUSINESS LICENSES | 30 | 0 | 0 | 0 |
| COMMISSIONS | 1,600 | 0 | 0 | 0 |
| AUTO | 10 | 0 | 0 | 0 |
| MATERIAL & SUPPLIES | 779 | 0 | 0 | 0 |
| MEALS | 366 | 0 | 0 | 0 |
| OTHER BUSINESS EXPENSES | 2,490 | 0 | 0 | 0 |
| ENTERTAINMENT | 3,900 | 0 | 0 | 0 |
| ACCOUNTING | 1,000 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 4,696 | 4,696 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL LOAN | 0 | 7,000 |