| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOPKINS & COMPANY, LLP | 950 | 95 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | 200,252 | 220,767 | 220,767 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 50 | 0 | 0 | |
| INSURANCE PREMIUMS | 23,450 | 0 | 0 | |
| BANKS SERVICE CHARGES | 21 | 0 | 0 |
| Description | Amount |
|---|---|
| INCREASE IN CSV OF LIFE INSURANCE | 20,515 |
| GRANTS PAID IN CURRENT YEAR, APPROVED IN PREVIOUS YEARS | 2,000 |