| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 909 | 909 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Attorney General Registry | 75 | 75 | ||
| Board Meeting Expenses | 15,410 | 15,410 | ||
| CA Business Filing | 20 | 20 | ||
| Insurance | 1,253 | 1,253 | ||
| Misc | 148 | 148 | ||
| Schwab Fee | 8,555 | 8,555 | ||
| Various Fees | 166 | 166 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 71 | 71 | ||
| IRS | 211 | 211 |