| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND ACCOUNTING | 5,300 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 2,909 | 2,909 | 0 | 0 |
| LEGAL FEES | 10,742 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 5,269 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ORIENTATION | 44,137 | 0 | 0 | 44,137 |
| ADMINISTRATIVE FEES | 2,130 | 0 | 0 | 0 |
| MISCELLANEOUS | 500 | 0 | 0 | 0 |
| WORLD MEETING EXPENSES AND STIPENDS | 68,542 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 150 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO IRF | 0 | 85,571 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,638 | 0 | 0 | 0 |
| FEDERAL TAX - PRIOR YEAR BALANCE DUE | 906 | 0 | 0 | 0 |
| FEDERAL TAX - CURRENT YEAR ESTIMATED TAX PAYMENTS | 1,480 | 0 | 0 | 0 |