| Description | Amount |
|---|---|
| RETURN OF UNUSED GRANT FUNDS | 716,220 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 71 | 71 | ||
| LICENSES | 166 | 166 |
| Description | Amount |
|---|---|
| REFUND FROM PRIOR YEAR | 584,471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1,602 | 1,602 |