| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 3,250 | 1,625 | 1,625 |
| Description | Amount |
|---|---|
| ADJUSTMENT TO FMV FOR BOOKS | 95,283 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 440 | 220 | 220 | |
| SUPPLIES | 248 | 124 | 124 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 6,359 | 0 | 0 |