| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees | 35 | 0 | 0 | |
| Postage | 14 | 0 | 0 |
| Description | Amount |
|---|---|
| Change in unrealized loss | 3,041 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 60,582 | 60,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 350 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal income taxes | 160 | 0 | 0 |