| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,308 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD FEES | 3,631 | 0 | 0 | 0 |
| OUTSIDE CONTRACT SERVICES | 3,215 | 0 | 0 | 0 |
| PROMOTIONAL MATERIALS | 40,486 | 0 | 0 | 0 |
| SUPPLIES | 882 | 0 | 0 | 0 |
| REGISTRATION FEES | 29 | 0 | 0 | 0 |
| TELEPHONE | 579 | 0 | 0 | 0 |
| POSTAGE | 48 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 16,432 | -143 |