| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GUARDIANSHIP EXPENSES | 80,273 | |||
| OFFICE/COMPUTER/POSTAGE EXPENSES | 2,477 | |||
| BANK AND MERCHANT FEES | 446 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GUARDIANSHIP FEES | 165,045 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL LOAN | 93,400 | 86,486 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 2,146 |