| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 2,824 | 2,824 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAFETY DEPOSIT BOX | 25 | 0 | 0 | |
| POSTAGE AND OTHER | 272 | 136 | 136 | |
| ANNUAL REPORT | 45 | 0 | 0 | |
| STORAGE RENTAL | 480 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 500 | 0 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX DUE WITH 2024 RETURN AND ESTIMATED TAXES | 1,313 | 0 | 0 |