| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Noke and Heard LLP -several years | 5,334 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Donations from partnership investments | 4 |
| Federal Excixe tax penalty | 73 |
| nondeductible expenses - partnerships | 11 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Club Activity | 920 | |||
| Insurance | 728 | |||
| Meeting expense | 1,041 | |||
| Merrill Lynch fee | 300 | 300 | ||
| Office expense | 185 | |||
| Postage | 579 | |||
| Special Event Expenses | 11,457 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Energy Tsf Ptr #30-0108820 | -1,613 | -1,613 | |
| Enterprise Prod. #76-0568219 | -283 | -283 | |
| Income From Special Events | 8,275 | ||
| Other Miscellaneous Income | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise tax 2020 | 509 | |||
| Excise tax 2021 | 893 | |||
| Excise tax 2022 | 451 | |||
| Foreign taxes | 39 | 39 |