| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 3,500 | 0 | 0 | 3,500 |
| Category | Amount |
|---|---|
| N/A | 0 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING FEES | 50 | 0 | 0 | 50 |
| BANK CHARGES | 160 | 3 | 0 | 157 |
| OTHER | 682 | 0 | 0 | 682 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO S&R PRODCUTIONS | 1,665 | 0 |
| Name | Address |
|---|---|
|
|
1571 S LILAC AVE BLOOMINGTON,CA92316 |
| THE GAINEY LIVING TRUST |
8501 HILLSIDE AVE LOS ANGELES,CA90069 |