| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep Fee | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| -3,647 | -8,282 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 662 | |||
| Gas | 650 | |||
| Meeting | 400 | |||
| Web SIte | 107 | |||
| Supplies | 50 | |||
| Inventory | 1,200 | |||
| Internet | 936 | |||
| Utilities | 401 | |||
| Misc | 179 |