| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax filing fee | 500 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website expenses | 413 | |||
| Other Credit Cards Payments | 329 | |||
| Service Charges | 4 |
| Description | Amount |
|---|---|
| Prior Period Adjustment | 22,470 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|