| Description | Amount |
|---|---|
| Adjustment | 2,395 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies and Donations to other charities working with. | 4,078 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Other Liabilities | 0 | 544 |