| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 600 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH VALUE OF LIFE INSURANCE | 58,575 | 58,575 | 145,252 |
| Description | Amount |
|---|---|
| Book to Tax Adjustment | 24,811 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 1,433 | |||
| Third Party Investment Mgmt Fee | 9,213 | |||
| Web Hosting | 1,045 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,577 |