| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,250 | 625 | 625 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,385 | 0 | 1,486 | |
| NMRECA - WASHINGTON DC YOUTH TRIP | 15,000 | 0 | 15,000 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 21,906 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 143 | 0 | 0 |