| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,850 | 0 | 0 | 2,850 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | 5,591 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 33,658 | 0 | 0 | 33,658 |
| BANK FEES | 1,106 | 0 | 0 | 1,106 |
| COMPUTER SERVICES | 5,066 | 0 | 0 | 5,065 |
| DUES AND SUBSCRIPTIONS | 458 | 0 | 0 | 457 |
| MERCHANT FEE | 45 | 0 | 0 | 45 |
| SUPPLIES | 241 | 0 | 0 | 241 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMEX CREDIT CARD | 0 | 151 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 37 | 0 | 0 | 0 |