| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 925 | 0 | 925 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSING | 10 | 0 | 10 | |
| OFFICE EXPENSES | 631 | 0 | 631 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO ERIC MICHELMAN | 704 | 650 |