| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAR GROUP, LLC TAX PREPARATION | 3,000 | |||
| WEST II & COMPANY, LLP ACCOUNTANT'S REVIEW REPORT | 4,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 20,696 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO BLAVATNIK FAMILY FOUNDATION | 80,000 |