| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 1,750 | 88 | 88 | 1,662 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CHARITABLE PROGRAM TRANSPORT EQUIPMENT | 7,935 | 7,935 | |
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEE | 25 | 25 | ||
| CAR INSURANCE | 2,652 | 2,652 | ||
| CAR MAINTENANCE | 38 | 38 | ||
| CAR REPAIR | 2,882 | 2,882 | ||
| GAS | 3,085 | 3,085 | ||
| HEALTH INSURANCE | 13,718 | 686 | 686 | 13,032 |
| ROUNDING | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 96 | 96 |