| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 500 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 87,651 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP DUES | 25,692 | 0 | 0 | 25,692 |
| INSURANCE | 1,463 | 0 | 0 | 1,463 |
| OFFICE EXPENSES | 7,832 | 0 | 0 | 7,832 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED IL TAX | 9,670 | 7,129 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL CONTRACTOR | 7,500 | 0 | 0 | 7,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,330 | 0 | 0 | 12,330 |
| BUSINESS TAXES AND LICENSING FEES | 14 | 0 | 0 | 14 |