| Description | Amount |
|---|---|
| Year End Balance Adjustment | 1,011 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 290 | |||
| Office-checks | 274 | |||
| Charitable Recipients | 56,366 | 56,366 | ||
| Reimbursements | 275 |