| Person Name | Explanation |
|---|---|
| Reggie Randall Sans | No officer compensation paid due to resource constraints. |
| Description | Amount |
|---|---|
| Decrease in Fund Balance | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 8,285 | 0 | 0 | 8,285 |
| Subscriptions | 160 | 0 | 0 | 160 |
| Repairs and Maintenance | 151 | 0 | 0 | 151 |
| Phone services | 396 | 0 | 0 | 396 |
| Bank service fees | 227 | 0 | 0 | 227 |
| Entertainment | 1,796 | 0 | 0 | 1,796 |