| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 235 | |||
| BANK CHARGES | 40 | |||
| TELEPHONE | 723 | |||
| DUES AND SUBSCRIPTIONS | 100 | |||
| MEALS AND ENTERTAINMENT | 150 | |||
| OFFICE SUPPLIES | 65 | |||
| SUPPLIES | 148 | |||
| TAXES AND LICENSES | 30 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA ADVANCE | 4,000 | |
| SBA EIDL | 10,000 |