| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 132 | 132 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 2,785 | 0 | 0 | |
| MEDICAL ASSISTANCE PROGRAM (LESS THAN $1,000 PER INDIVIDUAL) | 148,180 | 0 | 0 | |
| TRAVEL | 9,032 | 0 | 0 | |
| SUPPLIES/POSTAGE/MAILING | 4,053 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRUST INCOME | 59,993 | 59,993 | 59,993 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 8,587 | 8,587 | 0 |