| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 5,865 | 1,173 | 4,692 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expenses | 2,542 | 0 | 2,542 | |
| Membership Dues | 9,065 | 0 | 9,065 | |
| Website Fees | 874 | 0 | 874 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 277 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 1,730 | 1,730 | 0 | |
| Contract Labor | 36,833 | 0 | 36,833 |