| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GUARDIANSHIP EXPENSES | 21,829 | 21,829 | ||
| OFFICE/COMPUTER/POSTAGE EXPENSES | 345 | 345 | ||
| PROFESSIONAL MEMBERSHIP DUES | 99 | 99 | ||
| BANK AND MERCHANT FEES | 987 | 987 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GUARDIANSHIP FEES | 109,647 | 109,647 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL LOAN | 93,400 | |
| SBA PPP LOAN | 7,460 | |
| SBA EIDL GRANT | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 2,162 | 2,162 |