| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 5,000 | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,379 | 128 | 128 | |
| HEALTH INSURANCE | 5,185 | |||
| ANNUAL REPORT | 56 | |||
| DENTAL INSURANCE | 2,217 | |||
| INSURANCE | 553 |