| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,500 | 0 | 0 | |
| FRAN SCHENONE | 1,000 | 0 | 0 |
| Description | Amount |
|---|---|
| NON DEDUCTIBLE DONATION | 660 |
| PRIOR YEAR CORRECTION TO CASH INVESTMENTS | 90 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAND MAINTENANCE | 180 | 0 | 0 | |
| MICELLANEOUS | 14 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES SEC 27 AND 28 | 866 | 0 | 0 |