| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,307 | 0 | 0 | 3,307 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 120 | 0 | 0 | 120 |
| PAYPAL MERCHANT FEES | 21 | 0 | 0 | 21 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO VIRGINIA TOWNLEY | 0 | 2,578 |