| Description | Amount |
|---|---|
| UNREALIZED GAIN ON STOCK | 2,454 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 790 | 0 | 0 | 790 |
| ADVERTISING | 2,339 | 0 | 0 | 0 |
| CASUAL LABOR | 12,855 | 0 | 0 | 0 |
| BANK FEES | 334 | 0 | 0 | 0 |
| DONATIONS | 3,027 | 0 | 0 | 3,027 |
| SUPPLIES | 1,000 | 0 | 0 | 0 |
| UTILITIES | 3,724 | 0 | 0 | 0 |
| AUTO EXPENSES | 7,364 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 472 | 0 | 0 | 0 |
| TAXES AND LICENSES | 3,453 | 0 | 0 | 0 |
| INSURANCE | 5,791 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 15 | 15 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 8,408 | 8,408 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 8,771 | 0 |