| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,150 | 2,150 | 2,150 |
| Person Name | Explanation |
|---|---|
| EDWARD T COLEMAN |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LOSS FROM PARTNERSHIPS |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIABILITIES ASSUMED - AFFILIA | 10,357 | 10,357 | |
| ADMINISTRATIVE FEE INCOME | 13,942 | 13,942 | |
| INCOME FROM PARTNERHSIPS | 7,099 | 7,099 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INVESTMENT IN PARTNERSHIP DEFICIT | 12,506 | |
| DUE TO AFFILIATES | 2,800 |