| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 892 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Car & Truck | 21 | |||
| Charity Goods | 9,567 | |||
| Dues & Subscription | 276 | |||
| Insurance | 2,141 | |||
| Office Supplies & Software | 137 | |||
| Taxes & Licenses | 61 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD OUTSTANDING | 644 | 25 |
| Rounding | 1 | 1 |