| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,295 | 2,295 | 2,295 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 220 | 220 | 220 | 0 |
| LICENSES AND FEES | 5 | 5 | 5 | 0 |
| BOARD MEETING EXPENSE | 1,784 | 1,784 | 1,784 | 0 |
| MEALS | 525 | 525 | 525 | 0 |
| OTHER EXPENSES | 1,035 | 1,035 | 1,035 | 0 |
| Description | Amount |
|---|---|
| UNRELAIZED GAIN | 68,934 |