| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 3,170 | 3,116 | 3,170 | 54 |
| CONSULTING EXP | 5,000 | 5,000 | 5,000 | |
| LICENSE FEE | 25 | 25 | 25 | |
| OFFICE EXPENSE | 858 | 858 | 858 | |
| TELEPHONE | 539 | 539 | 539 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 397 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FUTA | 24 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 582 | 582 | 582 |