| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,460 | 4,460 | 4,460 | 4,460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office | 8,671 | 4,336 | 4,336 | 4,336 |
| Penalties | 28 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Accrued Payroll Taxes | 126 | 227 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Broker Fees | 262 | 262 | 262 | 262 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Excise Tax | 886 | |||
| Payroll Tax | 2,295 | 1,147 | 1,147 | 1,147 |