| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| web hosting and website fees | 204 | 0 | 0 | 0 |
| microsoft and moneyminder subscriptions for computer work | 366 | 0 | 0 | 0 |
| tax fees and penalty fees for IL state | 526 | 0 | 0 | 0 |
| memorial funds that came in as donations | 575 | 0 | 0 | 575 |
| christmas gifts for a family in need | 200 | 0 | 0 | 200 |
| supplies- office supplies printing supplies storage supplies | 625 | 0 | 0 | 0 |