| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,881 | 0 | 5,000 | |
| LICENSES & FEES | 25 | 0 | 25 | |
| BANK CHARGES | 250 | 0 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA CORPORATION TAX | 7,988 | 0 | 20 |