| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 42,962 | 0 | 42,962 | |
| OTHER BUSINESS SERVICES | 820 | 0 | 820 | |
| FILING FEES AND LICENSES | 161 | 0 | 161 | |
| WEB HOSTING SERVICES | 554 | 0 | 554 | |
| TRAVEL | 5,887 | 0 | 5,887 | |
| PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING | 1,480 | 0 | 1,480 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNSECURED NOTES AND LOANS PAYABLE | 40,260 | 37,152 |