| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 220 | 0 | 220 | |
| STATE TAX PAYMENTS | 60 | 0 | 60 | |
| REGISTERED AGENT FEE | 195 | 0 | 195 |
| Description | Amount |
|---|---|
| BOOK/TAX DIFFERENCE | 62 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRIOR YEAR EXCISE TAX PAID | 100 | 0 | 0 |