| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 603 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Construction in Progress | 32,567 | 92,846 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Activities Expense | 36,602 | |||
| Advertising | 566 | |||
| Charitable Activities | 100 | |||
| Equipment Expense | 4,381 | |||
| Guest Speaker | 5,850 | |||
| Insurance | 4,911 | |||
| Office Expense | 505 | |||
| Other Salaries & Wages | 1,350 | |||
| Volunteer Expense | 2,875 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fundraising | 5,945 | 0 | 0 | 0 |