| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 60 | 60 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD BALANCE SHEET ADJUSTMENTS | 95 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 84 | 0 |