| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CSC CORP FEES-RENEWAL | 287 | 287 |
| Description | Amount |
|---|---|
| TIMING DIFF/ ADJ BAL SHEET | 9 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| NY FILING FEES- | 25 | 25 | ||
| SUPPLIES | 388 | 388 | ||
| NOTICE OF AVAILABILITY-ALM | 170 | 170 | ||
| AND DOMAIN NAME | 289 | 289 | ||
| LONG ISLAND DUCKS TICKETS | 2,520 | 2,520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX PAID | 9 |