| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 885 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 176 | 0 | 0 | 0 |
| MISCELLANEOUS | 125 | 0 | 100 | 0 |
| PROGRAM SUPPLIES | 1,067 | 0 | 0 | 1,067 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 1,364 | 1,364 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN- RELATED PARTIES | 2,025 | 125 |
| DUE TO TIM WADE | 70 | 0 |