| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,429 | 3,429 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM - NEW BEGINNINGS | 1,938 | 1,938 | ||
| PROGRAM - BACK(PACK) TO SCHOOL | 41,028 | 41,028 | ||
| DISASTER ASSISTANCE AND CARE KITS | 4,869 | 4,869 |