| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING FEES | 1,781 | 445 | 1,336 | |
| TAX PREPARATION | 2,229 | 2,229 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 86 | 43 | 43 | |
| MICHIGAN ANNUAL REPORT | 20 | 20 | ||
| MISCELLANEOUS | 27 | 27 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FED EXCISE TAX-2018 ESTIMATES | 5,786 | |||
| FED EXCISE TAX - 2017 TAX DUE | 1,814 |