| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 600 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INSURANCE POLICY | AT COST | 184,000 | 184,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REGISTRATION FEES | 60 | 60 | ||
| COMPUTER | 2,252 | 2,252 | ||
| BANK CHARGES | 15 |
| Name | Address |
|---|---|
| VIMAL SODHANI |
14 PATRIOTS WAY SOMERSET,NJ08873 |
| RAMKUNWARN SODHANI |
14 PATRIOTS WAY SOMERSET,NJ08873 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1,368 | 1,368 |