| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 45,836 | 0 | 0 | 0 |
| Program Travel | 8,360 | 0 | 0 | 0 |
| Stipends | 18,243 | 0 | 0 | 0 |
| Contractors and Professional Fees | 4,107 | 0 | 0 | 0 |
| Program Food Supplies | 12,601 | 0 | 0 | 0 |
| Main Program Expense | 17,536 | 0 | 0 | 0 |
| Office Expense | 5,693 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Adjustment | 3,707 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Program Truck Loan | 22,500 | 17,500 |