| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 665 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CEDERBORG & BRET - GENERAL | 3,278 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA ATTY GEN'L FILING FEE | 75 | |||
| CA SECTY OF STATE | 20 | |||
| COMPUTER EXP | 401 | |||
| INSURANCE | 2,880 | |||
| OFFICE EXPENSE | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUNDS OF PRIOR YEAR EXPENSES | 282 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX FOR PRIOR YEAR | 147 | |||
| FEDERAL EXCISE TAX PAID WITH EXTENSION | 2,584 |