| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER AND OFFICE EQUIPMENT | 418 | |||
| EQUIPMENT RENTAL & BLDG MAINT | 493 | |||
| PAYPAL FEES | 510 | |||
| SUPPLIES | 276 | |||
| TRAINING | 15 | |||
| BUSINESS EXPENSES | 17 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO A&W ENERGY | 1,143 | 1,143 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 600 |