| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARTION OF 990-PF | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 60 | |||
| OFFICE CHECKBOOK CHARGE | 20 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 480 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMOUNT DUE OFFICER | 1,100 | 1,100 |