| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDITING FEES | 1,500 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEB-SITE DESIGN | 6,500 | 6,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 350,000 | 0 | 0 | |
| CA FILING FEES | 10 | 0 | 0 | |
| GIFTS AND ENTERTAINMENT | 107 | 0 | 0 | |
| ANNUAL REGISTRATION FEE | 150 | 0 | 0 | |
| DUES | 2,500 | 0 | 0 |