| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHARITABLE ACTIVITY | 18,601 | 18,601 | ||
| OUTREACH | 17,314 | 17,314 | ||
| REFERENCE MATERIAL | 262 | 262 |
| Description | Amount |
|---|---|
| ADJ TO CASH BEG OF YEAR | 2,335 |