| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,030 | 0 | 4,030 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CHARITABLE EXPENSES | 423,748 | 0 | 423,748 | |
| OUTSIDE CONTRACTOR | 47,000 | 0 | 47,000 | |
| BANK FEES | 1,923 | 1,923 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES AND FEES | 85 | 0 | 0 | |
| FEDERAL EXCISE TAX | 3 | 0 | 0 |