| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 13,757 | |||
| MEALS/ENTERTAINMENT | 3,214 | |||
| ADVERTISING | 75 | |||
| DUES/FEES | 727 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVERTISING | 75 | |
| DUES/FEES | 727 | |
| EDUCATION | ||
| INSURANCE | ||
| LEGAL AND PROFESSIONAL | 22,394 | |
| OFFICE EXPENSE | ||
| SUPPLIES | 13,757 | |
| TAXES/LICENSES | 61 | |
| TRAVEL | ||
| MEALS AND ENTERTAINMENT | 3,214 | |
| SELLING EXPENSE | ||
| DONATION (MWE, MMS) | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FRANCHISE | 61 |