| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,700 | 740 | 2,960 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 300 | 0 | 300 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
AMERICAN JEWISH UNIVERSITY |
100,000 |
|
JEWISH TELEVISION NETWORK |
25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, LICENSES AND FEES | 10 | 0 | 10 |