| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRIBUTIONS | 5,167 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED COMPANY |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM OFFICER |
2,200 |