| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 95 | 0 | 0 | 0 |
| Meetings | 87 | 0 | 0 | 0 |
| Postage | 195 | 0 | 0 | 0 |
| Bank Service Chgs | 11 | 0 | 0 | 0 |
| Phone | 995 | 0 | 0 | 0 |
| Web Exp | 160 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Short term loan | 3,010 | 4,715 |