| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING - PROFESSIONAL FEES | 697 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITABLE CONTRIBUTIONS | 500 | 0 | 0 | 0 |
| AUTO EXPENSE - FUEL | 184 | 0 | 0 | 0 |
| AUTO EXPENSES - REPAIRS & MAINTENANCE | 178 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 111 | 0 | 0 | 0 |
| CONTINUED EDUCATION | 75 | 0 | 0 | 0 |
| GIFTS | 265 | 0 | 0 | 0 |
| IN-KIND EXPENSES | 946 | 0 | 0 | 0 |
| JOB SUPPLIES | 177 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 380 | 0 | 0 | 0 |
| MEDICAL | 120 | 0 | 0 | 0 |
| OFFICE EXPENSES | 93 | 0 | 0 | 0 |
| REIMBURSABLE EXPENSES | 137 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 155 | 0 | 0 | 0 |
| RESOURCES | 1,677 | 0 | 0 | 0 |
| TELEPHONE | 120 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IN-KIND | 946 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TX STATE COMPTROLLER | 1 | 1 |