| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting & Tax Preparation | 2,400 | 2,400 | 2,400 | 2,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mileage Reimbursement | 18 | 18 | 18 | 18 |
| Postage | 11 | 11 | 11 | 11 |
| Trustee's Medical Insurance | 12,990 | 12,990 | 12,990 | 12,990 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 5,492 |
| Description | Amount |
|---|---|
| Tax Exempt Income | 1,322 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 6,093 | 6,093 | 6,093 | 6,093 |