| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DBB Fees | 1,800 | 0 | 0 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Report Filing | 50 | 50 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Accrued Prof. Fees | 1,800 | 1,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal taxes | 2,189 | 2,000 | ||
| Payroll taxes | 153 | 153 |