| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 1,257 | 0 | 0 | 1,257 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Publicity and advertisement | 45 | 0 | 0 | 45 |
| Insurance expense | 2,175 | 0 | 0 | 2,176 |
| Bank service fees | 66 | 0 | 0 | 81 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping and tax compliance | 9,750 | 0 | 0 | 9,750 |
| Outside contract services | 315 | 0 | 0 | 315 |
| Name | Address |
|---|---|
| Lilly Tartikoff |
c/o Sedgwick 2718 Wilshire Blvd Santa Monica,CA90403 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State taxes and fees | 25 | 0 | 0 | 25 |