| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,000 | |||
| SUMMER PROGRAMS | 9,000 | |||
| SUPPLIES | 1,000 | |||
| CELL PHONE EXPENSE | 3,000 | |||
| TRAVEL EXPENSE | 250 | |||
| OFFICE EXPENSE | 1,000 |
| Description | Amount |
|---|---|
| OWNERS CONTRIBUTIONS | 3,250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUSINESS CREDIT CARD | 9,473 |