| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 65 | 65 | 65 | 65 |
| TAX PREPARATION | 315 | 315 | 315 | 315 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 20 | 20 | 20 | 20 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 35 | 35 | 35 | 35 |
| MEETING EXPENSES | 370 | 370 | 370 | 370 |
| OFFICE SUPPLIES | 72 | 72 | 72 | 72 |
| P.O. BOX | 51 | 51 | 51 | 51 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 279 | 279 | 279 | 279 |
| STATE OF CA TAX | 10 | 10 | 10 | 10 |