| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DMHB CPAS TAX PREP | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 312 | |||
| DIRECT EXPENSES FROM SPECIAL EVENTS | 3,893 | |||
| BUSINESS REGISTRATION FEES | 252 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL FUNDRAISING EVENTS | 11,911 | 11,911 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED TRUSTEE DUES | 300 | 200 |
| DUE TO AFFILIATE | 10 | 4,921 |