| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charge | 144 | |||
| Insurance | 1,023 | |||
| Legal and Professional Fees | 1,265 | |||
| Office Expense | 1,990 | |||
| Rent Expense | 10,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Service Fees | 7,590 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card | 50 |