| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HANCOCK GROUP | 2,700 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NORTHVALE LEGAL | 375 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES-BNW CONTRACT | 11,782 | 0 | 0 | 0 |
| COMPUTER & EQUIPMENT | 2,958 | 0 | 0 | 0 |
| MEETING COSTS - MEALS | 55 | 0 | 0 | 0 |
| INTERNET | 111 | 0 | 0 | 0 |
| WEBSITE DEVELOPMENT | 895 | 0 | 0 | 0 |
| SUPPLIES | 49 | 0 | 0 | 0 |
| ROUNDING | 1 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK OVERDRAFT | 0 | 1,898 |