| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS MANAGEMENT | 6,520 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 52,161 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,948 | 0 | 0 | 0 |
| INSURANCE | 605 | 0 | 0 | 0 |
| TAXES - LICENSES & MISC | 493 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 320 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,180 | 0 | 0 | 0 |
| FEDERAL TAXES- PRIOR YEAR | 248 | 0 | 0 | 0 |