| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 377 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 8 | 0 | 0 | 0 |
| CORP BOND INSURANCE | 257 | 0 | 0 | 0 |
| POSTAGE | 446 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 948 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GUARDIAN FEES COLLECTED | 66,756 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT FEE | 55,600 | 0 | 0 | 0 |
| HEALTH REIMBURSEMENT | 1,100 | 0 | 0 | 0 |
| STATE LICENSE | 25 | 0 | 0 | 0 |
| WGA ANNUAL FEE | 100 | 0 | 0 | 0 |