| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 Tax | 488 | |||
| ATTY GENERAL | 100 | |||
| DEPOSIT REFUND | -1,760 | |||
| ESTIMATED TAX PAYMENTS | 4,120 | |||
| INSURANCE | 1,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,802 | 901 | 0 | 0 |
| FIDUCIARY FEES | 32,065 | 32,065 | 0 | 0 |