| Description | Amount |
|---|---|
| Capital account adjustment | 18,144 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 100 | 100 | 75 | |
| Chaplain services | 50,000 | 12,500 | 50,000 | |
| Ministry outreach | 1,000 | 250 | 1,000 | |
| Outside services | 811 | 203 | 811 |