| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 0 | 0 |
| Description | Amount |
|---|---|
| PENALTY ON LATE TAX PAYMENT | 148 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND BOX RENTAL | 124 | 0 | 0 | |
| WEB COSTS | 147 | 0 | 0 | |
| LICENSES | 25 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND OF MANAGEMENT FEES | 2 | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2012 EXCISE TAX | 901 | 342 | 0 |