| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARKING | 582 | 0 | 0 | 582 |
| OFFICE | 5,237 | 0 | 0 | 5,237 |
| BANK FEES | 510 | 0 | 0 | 510 |
| SHIPPING | 241 | 0 | 0 | 241 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CC PAYABLE | 0 | 788 |