| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 1,400 | 560 | 840 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH SURRENDER VALUE-LIFE INSURANCE | 670,076 | 753,061 | 753,061 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 35,715 | |||
| MI ANNUAL REPORT | 20 | 20 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN-NORTHWESTERN MUTUAL | 257,528 | 335,291 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL ADVISORY | 71 | 71 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON NET INVESTMENT | 561 |