| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,350 | 0 | 0 | 3,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 950 | 0 | 0 | 950 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 18,134 | 9,096 | 9,096 |
| PREPAID EXPENSES | 36,863 | 362 | 362 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE/INTERNET | 848 | 0 | 0 | 848 |
| BANK FEES | 1,734 | 0 | 0 | 1,734 |
| OTHER PROFESSIONAL FEES | 36,000 | 0 | 0 | 36,000 |
| POLAND & UKRAINE - OPERATING EXPENSES | 14,992 | 0 | 0 | 14,992 |
| SHIPPING/POSTAGE | 83 | 0 | 0 | 83 |
| RUSSIA - AGENT & OTHER OPERATING EXPENSES | 35,886 | 0 | 0 | 35,886 |