| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,075 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| FOREIGN TAX CREDIT USED | 10,349 |
| Other decreases | 2,780 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPLE PRODUCTS | 4,358 | |||
| AUTO MILEAGE-FOUNDATION BUSINESS | 616 | |||
| FOUNDATION BUSINESS MEALS | 2,100 | |||
| HOTEL | 1,200 | |||
| INK CARTRIDGES | 100 | |||
| OFFICE EXPENSES | 100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED EXPENSES | 22,628 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT FILING FEE-STATE OF MINN | 25 | |||
| FOREIGN TAX WITHHELD | 10,349 |