| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 60 | 60 | ||
| INSURANCE PREMIUMS | 595 | 595 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OVERDRAFT BANK | 19 |