| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND ACCOUNTING | 7,169 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 17,248 | 17,248 | 0 | 0 |
| LEGAL FEES | 5,964 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 60 | 0 | 0 | 0 |
| ORIENTATION | 52,673 | 0 | 0 | 52,673 |
| YEARBOOK | 838 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 28 | 28 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO IRF | 85,571 | 238,890 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,378 | 0 | 0 | 0 |
| FEDERAL TAX - PRIOR YEAR BALANCE DUE | 641 | 0 | 0 | 0 |
| FEDERAL TAX - ESTIMATED TAX PAYMENT | 34 | 0 | 0 | 0 |