| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,675 | 0 | 0 | 3,675 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 316 | 316 | ||
| Fellowships | 9,000 | 9,000 | ||
| Rental Expenses | 3,000 | 3,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHECKS ON FUTURE DEPOSITS | 1,648 | |
| PAYROLL TAXES | 1,461 | |
| PAYROLL PAYABLE | 1,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,080 | 3,080 |