| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,265 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 5,691 | |||
| BANK CHARGES | 70 | |||
| DUES & SUBSCRIPTIONS | 120 | |||
| INSURANCE | 550 | |||
| OUTSIDE LABOR | 60 |
| Description | Amount |
|---|---|
| INTEREST INCOME | 11,249 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS | 100 |