| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional Services | 925 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Car & Truck | 200 | |||
| Charity Goods | 8,072 | |||
| Dues & Subscription | 258 | |||
| Insurance | 2,034 | |||
| Office Supplies & Software | 485 | |||
| Other Expenses | 86 | |||
| Rental Expenses | 3,917 | |||
| Taxes & Licenses | 86 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD OUTSTANDING | 1,888 | 644 |
| Rounding | 1 |