| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREP OF TAX RETURN | 375 | |||
| PREP OF P/R TAX RETURNS | 105 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS AND VIDIOS | 9,065 | |||
| SUPPLIES | 1,819 | |||
| BANK MANAGEMENT FEE | 1,000 | |||
| AD | 8 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP | 550 | ||
| COPIES | 67 | ||
| OTHER | 644 | ||
| REIMBURSEMENT | 4,796 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| P/R TAXES | 1,276 | |||
| FED TAX ON 990-PF AND PR TAXES | 144 |