| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 1,500 | 750 | 0 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 72,368 | 0 | 0 | 72,368 |
| MISC EXPENSE | 373 | 0 | 0 | 373 |
| ELECTRONIC EQUIP & SERVICE | 21,572 | 0 | 0 | 21,572 |
| STATE FILING FEE | 20 | 0 | 0 | 20 |