| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,940 | 0 | 0 | 2,940 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BANNERS | 2,000 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 29 | 0 | 0 | 29 |
| BANK FEES | 31 | 0 | 0 | 31 |
| OFFICE EXPENSES | 1,303 | 0 | 0 | 1,303 |
| HANGAR REPAIRS & MAINTENANCE | 4,436 | 0 | 0 | 4,436 |
| AIRPLANE OPERATION EXPENSE | 51,058 | 0 | 0 | 51,057 |
| SOFTWARE | 645 | 0 | 0 | 645 |