| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EC Booth PC | 40,000 | 4,000 | 0 | 36,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McClure Law Firm | 40,000 | 4,000 | 0 | 36,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 175 | 175 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EC Booth, PC Trust Services | 50,000 | 5,000 | 0 | 45,000 |
| Gene B McClure,PC Trust Services | 50,000 | 5,000 | 0 | 45,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 Federal Excise taxes | 20,665 | 20,665 | ||
| 2024 Excise tax | 1,500 | 1,500 |