| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,100 | 550 | 0 | 550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | 13 | 13 | 0 | 0 |
| OFFICE SUPPLIES | 133 | 133 | 0 | 0 |
| PROGRAM SERVICES | 5,119 | 0 | 0 | 5,119 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE FROM (TO) CONTROLLED ENTITIES | 1,495 | 0 |