| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 600 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OTHER | FMV | 377,613 | 377,613 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 293 | |||
| PHONE | 1,446 | |||
| INTERNET | 1,336 | |||
| OFFICE | 508 | |||
| PROGRAM | 500 | |||
| REGISTRATION | 100 |
| Description | Amount |
|---|---|
| MARKET VALUE INCREASE | 4,042 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 162 |