| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal advice regarding preparation of 990 and assist with e-filing; draft response to IRS ltr | 2,312 | 0 | 0 | 2,312 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees; web and email services; insurance; payment of incorrect IRS penalty refunded in 2026. | 3,412 | 0 | 0 | 3,412 |