| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 2,106 | 2,106 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAFETY DEPOSIT BOX | 258 | 0 | 258 |
| Description | Amount |
|---|---|
| TO ADJUST GRANT PAYABLE TO ACTUAL | 175,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 500 | 0 | 500 |