| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,829 | 0 | 0 | 0 |
| BANK FEES | 60 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 50,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DONATIONS PAYABLE | 201,499 | 88,237 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, LICENSE, FEES | 109 | 0 | 0 | 0 |