| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 |
| Person Name | Explanation |
|---|---|
| SHIA MEISELS | |
| VICTOR MEISELS | |
| DAVID WEINBERGER |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LOAN | AT COST | 600,000 | 600,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FILING FEES | 850 | |||
| BANK CHARGES | 18 |