| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,825 | 0 | 1,825 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PURCH SERV - OTHER | 339 | 0 | 339 | 0 |
| INSURANCE | 5,693 | 0 | 5,693 | 0 |
| MISCELLANEOUS | 220 | 0 | 220 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL WITHHOLDINGS | 647 | 647 |
| SUTA PAYABLE | 10 | 0 |