| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 800 | 0 | 0 | 800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER | 4,200 | 4,200 | 4,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 39 | 0 | 0 | 39 |
| INSURANCE | 634 | 0 | 0 | 634 |
| BANK FEES | 6 | 0 | 0 | 6 |
| MISCELLANEOUS | 136 | 0 | 0 | 136 |
| MISSION SUPPORT\CONTRIBUTIONS | 300 | 0 | 0 | 300 |