| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,850 | 5,850 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 35 | 35 | ||
| OTHER OFFICE EXPENSES | 175 | 175 | ||
| POSTAGE & SHIPPING | 199 | 199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2024 ESTIMATED TAX | 1,691 | 1,691 | ||
| EXCISE TAX 2022 4720 | 7,780 |