| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,987 | 0 | 0 | 1,987 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSES | 4,275 | 7,275 | ||
| NYS FILING FEE | 100 | 100 | ||
| OFFICE EXPENSES | 1,594 | 1,594 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 935 | 935 | ||
| Payroll taxes | 810 | 810 |