| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 29,846 | 29,846 | ||
| OFFICE AND TELEPHONE | 10,197 | 10,197 | ||
| INVESTMENT EXPENSES | 10,401 | 10,401 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NON DIVIDEND DISTRIBUTIONS | 8,371 | 8,371 |
| Description | Amount |
|---|---|
| NET CAPITAL GAINS | 18,358 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS DEPT OF LAW | 275 | 275 | ||
| PAYROLL TAXES | 11,793 | 11,793 |