| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,760 | 0 | 1,760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,429 | 0 | 1,429 | |
| CONTRACTED SERVICES | 8,500 | 0 | 8,500 | |
| MEMBERSHIP DUES | 1,530 | 0 | 1,530 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 147 | 457 |