| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postages | 7,290 | 0 | 0 | 7,290 |
| Bank Charges | 1,301 | 0 | 0 | 1,301 |
| office expensed | 4,662 | 0 | 0 | 4,662 |
| Donation | 225 | 0 | 0 | 225 |
| Cae packages for soldiers | 25,375 | 0 | 0 | 25,375 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Northern Trust | 0 | 0 |