| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREP OF TAX RETURN | 360 | 360 | ||
| PREP OF P/R TAX RETURNS | 85 | 85 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS AND VIDIOS | 18,297 | 18,297 | 18,297 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS VIDIOS | 983 | 983 | ||
| SUPPLIES | 366 | 366 | ||
| NEWSPAPER AD | 7 | 7 | ||
| BANK MANAGEMENT FEE | 1,000 | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP | 195 | ||
| COPIES | 12 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| P/R TAXES | 626 | 626 | ||
| FED TAX ON 990-PF | 214 | 214 |