| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS EXPENSES | 2,193 | |||
| RENT, PARKING & UTILITIES | 305 | |||
| OFFICE EXPENSES | 431 | |||
| CONTRIBUTION DONATION PAID | 6,519 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | -153 | 33 |