| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND ACCOUNTING | 3,800 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT | 16,325 | 16,325 | 0 | |
| LEGAL FEES | 2,013 | 0 | 0 |
| Description | Amount |
|---|---|
| CHANGE IN FAIR MARKET VALUE | 111,175 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 13 | 0 | 0 | |
| ORIENTATION | 26,917 | 0 | 26,917 | |
| YEARBOOK | 691 | 0 | 0 | |
| FUNDRAISING | 50,424 | 0 | 0 | |
| OPERATIONS EXPENSES | 45 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 6,182 | 6,182 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO IRF | 238,890 | 142,052 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,584 | 0 | 0 | |
| FEDERAL TAX - PRIOR YEAR BALANCE DUE | 0 | 0 | 0 | |
| FEDERAL TAX - ESTIMATED TAX PAYMENT | 580 | 0 | 0 |