| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 685 | 343 |
| Description | Amount |
|---|---|
| CHANGE IN AP | 395 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 1,080 | |||
| BUSINESS REGISTRATION FEES | 20 | |||
| ADVERTISING | ||||
| WEBSITE | 258 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 1,297 | 943 |