| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 2,921 | 1,461 | 0 | 1,460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,526 | 763 | 0 | 763 |
| BAD DEBT EXPENSE | 141,962 | 0 | 0 | 0 |
| ILLINOIS ANNUAL REPORTING | 15 | 0 | 0 | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 300 | 0 | 0 | 0 |