| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KANAREK AND CO TAX PREPARATION | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 49 | |||
| OFFICE EXPENSES | 189 | |||
| POSTAGE | 714 | |||
| TELEPHONE | 936 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHECKS IN TRANSIT | 1,700 | |
| CHECKS IN TRANSIT | 1,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHECKS IN TRANSIT | 1,700 | |
| CHECKS IN TRANSIT | 1,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RIVKA FINKELMAN OFFICE | 10,200 |