| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 13010 Due From Related Party | 0 | -230 |
| Description | Amount |
|---|---|
| 13010 Due from Another Party | 230 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 180 | 180 | ||
| Business License and Fees | 2,850 | 2,850 | ||
| Extension Test | -5,670 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income Tax Expense | 5,087 |