| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,700 | 1,850 | 1,850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PO BOX | 224 | 0 | 0 | |
| BANK FEES | 173 | 0 | 0 | |
| INSURANCE | 546 | 0 | 0 | |
| PERSONAL PROPERTY TAX REFUND | -300 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 241 | 0 | 0 |