| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,900 | 0 | 2,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 967 | 0 | 967 | |
| GRANT DISTRIBUTIONS | 97,166 | 0 | 97,166 | |
| FILING FEES | 40 | 0 | 40 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED PARTY | 8,280 | 8,280 |