| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,440 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 631 | 631 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 50 | 50 | ||
| REPAIRS | 169 | 169 | ||
| OFFICE SUPPLIES | 1,044 | 1,044 | ||
| POSTAGE | 85 | 85 | ||
| TELEPHONE | 558 | 558 | ||
| WEBSITE | 20 | 20 |