| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOONAN, STRATTON & WALDMAN | 449 | 449 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND PROMOTION | 173 | 173 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNSECURED NOTES PAYABLE | 16,635 | 16,635 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARLAND, MARCIANO & COMPANY CPA | 950 | 950 |