| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,675 | 1,340 | 251 | 84 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED ASSET | 5,260 | 5,260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEMINARS & TRAINING | 69 | 0 | 0 | 69 |
| HOMELESS & NEEDY FAMILIES | 2,645 | 0 | 0 | 2,645 |
| OFFICE EXPENSE | 1,765 | 1,412 | 265 | 88 |
| LICENSE & PERMITS | 1,385 | 554 | 485 | 346 |
| EQUIPMENT REPAIRS | 2,614 | 2,091 | 392 | 131 |
| TELEPHONE | 1,472 | 1,178 | 221 | 73 |
| VOLUNTEER EXPENSES | 2,296 | 0 | 0 | 2,296 |
| VEHICLE EXPENSES | 2,801 | 1,120 | 980 | 701 |
| BANK CHARGES | 51 | 40 | 8 | 3 |
| DUES & SUBSCRIPTIONS | 258 | 103 | 90 | 65 |
| TRAVEL | 26 | 10 | 9 | 7 |
| MISCELLANEOUS EXPENSE | 718 | 574 | 108 | 36 |