| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 31 | 0 | 31 | |
| ACCOUNTING | 1,988 | 0 | 1,988 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO TI | 6,228 | 8,247 |