| Description | Amount |
|---|---|
| RECONCILING ITEM | -1,046 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEES | 216 | |||
| POSTAGE | 176 | |||
| UNIFORS/T-SHIRTS | 485 | |||
| WEBSITE | 20 | |||
| PROGRAM EXPENSES | 814 | |||
| MARKETING | 60 |