| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,200 | 1,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD | 10,000 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 469 | |||
| CREDIT CARD FEES | 448 | |||
| INSURANCE | 139 | 139 | ||
| MEALS & ENTERTAINMENT | 1,400 | 700 | ||
| PA REGISTRATION FEES | 15 | 15 | ||
| POSTAGE | 248 | |||
| SUPPLIES | 22,539 | 22,539 | ||
| WEBSITE | 341 | 341 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| COMMERCE CREDIT CARD | 1,324 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 30,000 | 30,000 |