| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,379 | 0 | 2,000 | |
| BANK CHARGES | 15 | 0 | 15 | |
| Office Expenses | 4,500 | 0 | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA CORPORATION TAX | 10 | 0 | 10 |