| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING FEES | 1,866 | 466 | 1,400 | |
| TAX PREPARATION | 2,662 | 2,662 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 143 | 71 | 72 | |
| MICHIGAN ANNUAL REPORT | 20 | 20 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 46 | 46 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FED EXCISE TAX - 2020 ESTIMATES | 5,955 | |||
| FED EXCISE TAX - 2019 TAX DUE | 5,914 |