| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 511 | 0 | 0 | 511 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSING ALLOWANCE | 10,400 | 10,400 | ||
| PAYROLL SERVICE FEES | 124 | 124 | ||
| PROGRAM EXPENSES | 2,530 | 2,530 | ||
| SUPPLIES | 1,113 | 1,113 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 275 | 275 |
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 597 | 597 |