| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROWNE TAX SERVICES,LLC ACCOUNTING SERVICES | 650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 1,047 | |||
| TELEPHONE | 934 | |||
| CREDIT CARD SERVICE FEES | 533 | |||
| BANK CHARGES | 234 | |||
| MEMBERSHIP DUES | 222 |
| Description | Amount |
|---|---|
| LOAN | 37,004 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 37,346 |