| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES - ADMINISTRATIVE | 25,581 | 0 | 0 | 25,581 |
| Description | Amount |
|---|---|
| CONTRIBUTION PAID: NEVER CASHED | 27,856 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,419 | 0 | 0 | 7,419 |