| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 550 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH VALUE OF LIFE INSURANCE | 58,575 | 58,575 | 134,386 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 1,613 | |||
| Third Party Investment Mgmt Fee | 8,555 | |||
| Web Hosting | 1,248 |
| Description | Amount |
|---|---|
| Book to Tax Adjustment | 28,706 |