| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,040 | 0 | 0 | 1,040 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 73,650 | 70,307 | 70,307 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 38 | 38 | ||
| FILING FEES | 100 | 100 | ||
| INSURANCE | 538 | 538 | ||
| OFFICE EXPENSE | 2,186 | 2,186 | ||
| POSTAGE | 1,184 | 1,184 | ||
| SUPPLIES | 787 | 787 |
| Name | Address |
|---|---|
| MORTON KRIGER |
333 OCEAN AVENUE LAWRENCE,NY11559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,421 | 8,421 |