| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 16,789 | 16,789 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAILBOX LICENSING | 534 | 534 | 0 | |
| DOMAIN REGISTRATION | 106 | 106 | 0 | |
| PO BOX RENTAL FEE | 239 | 239 | 0 | |
| FILING FEES | 5,200 | 0 | 5,200 | |
| ADMINASTRATIVE EXPENSES | 2,546 | 2,546 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX PAYMENT - PRIOR YE | 11,780 | 0 | 0 | |
| FEDERAL ESTIMATES - PRINCIPAL | 24,500 | 0 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 10,476 | 10,476 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 5,413 | 5,413 | 0 |