| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Virginia Union University National Alumni Association dues | 200 | 0 | 0 | 0 |
| Virginia Union University North Carolina Chapter Homecoming Advertisement | 200 | 0 | 0 | 0 |
| Bond insurance policy on VUU NC Alumni Chapter officers | 100 | 0 | 0 | 0 |
| PayPal and Wells Fargo Bank fees | 61 | 0 | 0 | 0 |