| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHULTZ GROUP CPAS | 8,856 | 4,428 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 19,341 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,250 | |||
| INVESTMENT FEES | 160,526 | 160,526 | ||
| OTHER OPERATING EXPENSES | 839 | |||
| PAYROLL | 14,921 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CT-12 (OREGON) | 2,400 | 2,400 | ||
| INVESTMENT INCOME TAX | 150,000 |