| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,250 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ACCRUED INCOME | 0 | 0 | 86 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,266 | 0 | 0 | 0 |
| FEE EXPENSE | 110 | 0 | 0 | 0 |
| SOFTWARE LICENSE | 10,000 | 0 | 0 | 0 |
| WEBSITE DEVELOPMENT | 17,600 | 0 | 0 | 0 |