| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 46 | 46 | ||
| Office | 302 | 302 | ||
| Utilities | 223 | 223 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to BHT Investments | 134,583 |