| Description | Amount |
|---|---|
| 2025 TRANSACTION POSTED IN 2026 | 2,933 |
| ADJUSTMENT TO INCOME | 65 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER NON-ALLOCABLE EXPENSE - | 250 | 0 | 250 |
| Description | Amount |
|---|---|
| 2024 TRANSACTION POSTED IN 2025 | 2,512 |
| ROUNDING | 3 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 5,270 | 5,270 | 0 |