| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 3,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expenses | 415 | 0 | 0 | 0 |
| Insurance | 3,684 | 0 | 0 | 0 |
| Repairs & Maintenance | 1,529 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Cash AdvancesFor reimbursed exp | 61,000 | 37,957 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Clerical | 9,990 | 0 | 0 | 0 |
| Instructors | 92,991 | 0 | 0 | 0 |