| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 75 | 0 | 0 | 75 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO DR WHEELER | 775 | 775 |