| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 3,479 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| NOTE RECEIVABLE | 32,400 | 19,000 | 19,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 175 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 500 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 1,210 | 0 | 0 | 0 |
| INSURANCE | 300 | 0 | 0 | 0 |
| MISC. EXPENSES | 1,184 | 0 | 0 | 0 |
| REGISTRATION FEES | 221 | 0 | 0 | 0 |
| TELEPHONE | 1,391 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 20,790 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 20 | 0 | 0 | 0 |