| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 35 | 35 | 0 | |
| FILING FEE | 25 | 25 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS PAYABLE | 210,120 | 210,120 |