| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,000 | 0 | 0 | 7,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 1,274 | 1,274 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILMING CONTRACTORS | 29,681 | 0 | 0 | 29,681 |
| PAYROLL FEES | 409 | 0 | 0 | 409 |
| INSURANCE AND INSURANCE PENALTIES | 350 | 0 | 0 | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,282 | 1,282 | 1,282 |