| Description | Amount |
|---|---|
| REVERSAL OF PRIOR YEAR BOOK TO TAX DIFFERENCE | 58,746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 15 | 0 | 0 | |
| FEDERAL TAX PAYMENT - PRIOR YE | 1,854 | 0 | 0 | |
| FEDERAL ESTIMATES - INCOME | 2,184 | 0 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 71 | 71 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 6 | 6 | 0 |