| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 2,181 | 1,091 | 1,090 |
| Description | Amount |
|---|---|
| EXCISE TAX | 500 |
| FMV OF CONTRIBUTIONS OVER COST | 35,386 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOUNT FEES | 486 | 243 | 243 | |
| MICHIGAN ANNUAL REPORT FEE | 20 | 20 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 20 |