| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRACT SERVICE FEES | 48,448 | 48,448 | ||
| OFFICE | 2,573 | 2,573 | ||
| UTILITIES | 389 | 389 | ||
| OTHER | 2,573 | 2,573 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
197,750 |