| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PWC FEES | 8,000 | 4,000 | 0 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ RENEWAL FEE | 30 | 15 | 0 | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLDMAN SACHS #3249 | 1,500 | 1,500 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2024 TAX RETURN BALANCE DUE | 1,698 | 0 | 0 | 0 |
| 2025 Q1 ESTIMATED TAX PAYMENT | 4,880 | 0 | 0 | 0 |