| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 7,285 | 7,285 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SERVICE CHARGES | 1,731 | 0 | 1,731 | |
| MEDICAL ASSISTANCE PROGRAM (LESS THAN $1,000 PER INDIVIDUAL) | 40,038 | 0 | 40,038 | |
| POSTAGE, MAILING SERVICE | 424 | 0 | 424 | |
| INSURANCE | 17,436 | 0 | 17,436 | |
| SUPPLIES | 993 | 0 | 993 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 5,662 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 13,335 | 13,335 | 0 |