| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,000 | 2,000 | 0 | 0 |
| Description | Amount |
|---|---|
| INCOME TAX CARRYFORWARD FROM 2024 | 10,251 |
| INCOME TAX PAYMENTS | 12,949 |
| PERSONAL INSURANCE | 3,347 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN FEES | 7,062 | 7,062 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER REVENUE | 5,000 |
| Description | Amount |
|---|---|
| INCOME TAX OVERPAYMENT TO 2025 | 12,036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE MAINT FEES | 90,276 | 90,276 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 25,104 | 25,104 | 0 | 0 |