| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT | 4,126 | 0 | 4,126 | 0 |
| MAILING & PRODUCTION | 10 | 0 | 10 | 0 |
| LICENSES & FEES | 1,676 | 0 | 1,676 | 0 |
| OTHER EXPENSES | 2,043 | 0 | 2,043 | 0 |
| INTERCOMPANY EXPENSE REIMBURSEMENTS | 8,355 | 0 | 8,355 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FORGIVENESS OF DEBT REVENUE | 151,166 | 151,166 | |
| MISC. REVENUE | 23,280 | 23,280 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED PARTIES | 151,166 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 411 | 0 | 411 | 0 |