| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 300 | 0 | 0 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSING ALLOWANCE | 10,400 | 10,400 | ||
| PAYROLL SERVICE FEES | 215 | 215 | ||
| SUPPORT FOR CUBAN MISSIONS | 9,150 | 9,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 275 | 275 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 61 | 61 | ||
| payroll | 597 | 597 |