| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,935 | 2,935 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM - NEW BEGINNINGS | 55,060 | 55,060 | ||
| PROGRAM - BACK(PACK) TO SCHOOL | 28,200 | 28,200 |