| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 316 | 316 | ||
| ADVERTISING | 407 | 407 | ||
| BUILDING MAINTENACE | 12,473 | 12,473 | ||
| INSURANCE | 6,833 | 6,833 | ||
| BANK FEES | 58 | 58 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FIRESTONE LOAN | 15,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 141 | 141 |