| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 400 | 400 |
| Description | Amount |
|---|---|
| CORRECTION TO PY | 735 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OPERATING COSTS | 41 | 41 | ||
| TAXES, LICENSES & FEES | 150 | 150 | ||
| HOME REPAIRS | 5,830 | 5,830 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECTOR FEES | 3,825 | 3,825 |