| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charge | 1,917 | 0 | 0 | 1,917 |
| Tax Return Preparation Fee | 500 | 0 | 0 | 500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Pledges Payable | 50,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Excise Taxes | 96 | 0 | 0 | 96 |
| State Taxes | 200 | 0 | 0 | 200 |