| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,137 | 0 | 0 | 7,137 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,006 | 0 | 0 | 2,006 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRESERVATION PROGRAMS | 14,851 | 0 | 0 | 14,851 |
| BANK FEES | 135 | 0 | 0 | 135 |
| OFFICE SUPPLIES | 108 | 0 | 0 | 108 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX (CA) | 800 | 0 | 0 | 800 |