| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,950 | 0 | 2,950 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,645 | 0 | 3,645 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 10,422 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH | 18,849 | 0 | 18,849 | |
| SPECIAL EVENT EXPENSES | 89,807 | 0 | 89,807 | |
| REGISTRATION FEES | 3,190 | 0 | 3,190 | |
| OTHER CHARITABLE EXPENSE | 11 | 0 | 11 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEPOSIT ON 2015 EVENT | 22,373 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 136,000 | 0 | 141,000 | |
| PROFESSIONAL FEES | 23,857 | 0 | 18,857 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FRANCHISE TAXES | 10 | 0 | 10 | |
| REGISTRY OF CHARITABLE TRUSTS | 150 | 0 | 150 | |
| FEDERAL EXCISE TAX | 1 | 0 | 0 |