| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER AND OFFICE EQUIPMENT | 529 | |||
| EQUIPMENT RENTAL & BLDG MAINT | 797 | |||
| PAYPAL FEES | 407 | |||
| SUPPLIES | 70 | |||
| BUSINESS EXPENSES | 166 | |||
| BANK SERVICE CHARGE | 3 | |||
| POSTAGE | 178 | |||
| TELEPHONE | 476 | |||
| MISCELLANEOUS | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO A&W ENERGY | 1,143 | 1,143 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 700 |