| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fuel | 251 | 0 | 0 | 0 |
| Office Supply | 387 | 0 | 0 | 0 |
| Phone | 198 | 0 | 0 | 0 |
| Insurance | 19 | 0 | 0 | 0 |
| Fees | 362 | 0 | 0 | 0 |
| Subscriptions | 346 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA Covid Diaster Relief | 1,000 | 1,000 |