| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,750 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENEALOGICAL RESEARCH | 25,000 | 0 | 25,000 | |
| BANK AND CREDIT CARD CHARGES | 175 | 0 | 0 | |
| FOUNDATION MEETING EXPENSE | 1,664 | 0 | 0 | |
| SUPPLIES FOR SERVICE PROJECT | 350 | 0 | 350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD BALANCE | 5,000 | 100 |