| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 140 | |||
| NYS ANNUAL FILING FEE | 100 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 40 | 40 | ||
| PAYROLL TAXES | 2,879 | 72 | ||
| OFFICE EXPENSE | 3,167 |