| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 650 |
| Description | Amount |
|---|---|
| CAPITAL CONTRIBUTIONS | 62,869 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO T. RUBLEY | 655 | 655 |