| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 475 | 250 | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOUNDATION ADMINISTRATION EXPENSE | 4,459 | 4,364 | 94 |
| Description | Amount |
|---|---|
| EXPENSES NOT RECORDED IN FINANCIALS | 475 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 250 | 0 | 0 |