| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,287 | 0 | 11,287 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 87 | 0 | 87 | |
| MISCELLANEOUS | 170 | 0 | 170 | |
| FINANCE CHARGES | 525 | 0 | 525 | |
| LICENSES AND FEES | 80 | 0 | 80 | |
| BOOKS & SUBSCRIPTIONS | 2,300 | 0 | 2,300 | |
| EQUIPMENT RENTAL AND MAINTENANCE | 2,200 | 0 | 2,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO NASHVILLE SPORTS MEDICINE | 295,407 | 147,907 |