| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 2,000 | 0 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YOUTH CAMP SUPPLIES | 40,696 | 0 | 40,696 | |
| CAMP TRANSPORTATION COSTS | 1,730 | 0 | 1,730 | |
| MEALS | 53 | 0 | 53 | |
| FOSTER YOUTH CHRISTMAS GIFT PROGRAM | 1,474 | 0 | 1,474 | |
| MEMBERSHIP DUES | 551 | 0 | 551 | |
| ADVERTISING | 1,463 | 0 | 1,463 | |
| BANK SERVICE CHARGE | 39 | 0 | 39 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD BALANCE | 913 | 200 |