| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,500 | 0 | 0 | 11,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILMING CONTRACTORS | 9,642 | 0 | 0 | 9,642 |
| PAYROLL FEES | 330 | 0 | 0 | 330 |
| INSURANCE AND INSURANCE PENALTIES | 444 | 0 | 0 | 444 |
| MISC | 59 | 0 | 0 | 59 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,503 | 1,503 | 1,503 |