| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 378 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 30 | 0 | 0 | 0 |
| CORP BOND INSURANCE | 257 | 0 | 0 | 0 |
| POSTAGE | 820 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GUARDIAN FEES COLLECTED | 88,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT FEE | 75,205 | 0 | 0 | 0 |
| HEALTH REIMBURSEMENT | 1,500 | 0 | 0 | 0 |
| 401K | 1,200 | 0 | 0 | 0 |
| STATE LICENSE | 25 | 0 | 0 | 0 |
| WGA ANNUAL FEE | 100 | 0 | 0 | 0 |