| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,754 | 0 | 1,754 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CIP | 52,200 | 52,200 | 52,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE, MAILING SERVICES | 210 | 0 | 210 | |
| PAYPAL FEES | 1,683 | 0 | 1,683 | |
| PROPERTY TAXES | 8,128 | 0 | 8,128 | |
| UTILITIES | 850 | 0 | 850 | |
| MANAGEMENT | 15,000 | 0 | 15,000 |