| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| IT AND INTERNET | 256 | |||
| INSURANCE | 795 | |||
| OFFICE EXPENSES | 29 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FORGIVENESS OF LOAN | 12,500 | 12,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CPR LOAN PAYABLE | 16,752 | |
| PROPERTY LEASE PAYABLE | 12,000 |