| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD FEE REFUND | -95 | |||
| BUSINESS REGISTRATION FEES | 21 | |||
| TAX PREP SOFTWARE | 125 | |||
| INTERNET ACCESS | 305 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 233 |