| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Financial Management and Bookkeeping | 4,158 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Miscellaneous | 453 | 304 | 304 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Video Hosting Production tapes and parts bank fees etc. | 13,427 | 0 | 0 | 0 |
| Payroll taxes and associated fees | 15,076 | 0 | -13,832 | 289,568 |