| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 1,275 | 1,275 | 1,275 | 0 |
| Description | Amount |
|---|---|
| FEDERAL TAX | 1,504 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 33 | 33 | 33 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED INCOME | 0 | 13,858 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEVERANCE TAXES WITHHELD | 3,562 | 3,562 | 3,562 | 0 |
| TAXES | 14,776 | 14,776 | 14,776 | 0 |