| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 563 | |||
| AUTO AND TRUCK EXPENSE | 362 | |||
| OFFICE EXPENSE | 9 | |||
| DUES | 124 | |||
| SUPPLIES | 920 | |||
| BANK CHARGES | 121 | |||
| CONTINUE EDUCATION | 1,200 | |||
| TRAVEL | 702 | |||
| OUTSIDE SERVICES | 4,262 | |||
| ADVERTISING | 350 | |||
| MEALS | 155 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|