| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 983 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 140 | |||
| COMMUNICATIONS EQUIPMENT & SU | 14,881 | |||
| COMPUTER SOFTWARE & WEB SERVI | 4,948 | |||
| OFFICE SUPPLIES | 594 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 37 | 4,587 |