| Description | Amount |
|---|---|
| Reconciling item | 622 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Distribute Backpack outreach | 0 | 0 | 0 | 0 |
| Thanksgiving Baskets | 0 | 0 | 0 | 0 |
| Website and Sofware | 671 | 0 | 0 | 0 |
| Account Analysis | 50 | 0 | 0 | 0 |
| Tax Preparation | 300 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Feeding the homeless | 0 | 0 |
| Thanksgiving Baskets | 0 | 0 |
| Website and Software | 348 | 671 |
| Distribute Backpack outreach | 100 | 0 |
| Google email service fees | 0 | 0 |
| Account analysis | 50 | 50 |
| Post Office | 0 | 0 |
| Tax Preparation | 300 | 300 |