| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 275 | 275 | 275 |
| Description | Amount |
|---|---|
| DIFFERENCE IN BEGINNING BALANCE - OFFSET PY | 41 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOARD INSURANCE | 750 | 750 | 750 |