| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEWIS P GACK CPA IN KIND DONATION | 8,000 | |||
| CCR CPAS AUDIT | 7,750 | |||
| BOSTON TRUST INVESTMENT | 510 | 510 |
| Identifier | Return Reference | Explanation |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BOSTON FOUNDATION | 2,819,980 | 2,819,980 |
| BOSTON TRUST AND INVESTMENT | 2,383,315 | 2,383,315 |
| Description | Amount |
|---|---|
| RELEASES FROM RESTRICTIONS | 1,000,000 |
| LOSS ON SALE OF SECURITIES | 23,573 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 573 | 573 | ||
| CREDIT CARD CHARGES | 431 | |||
| INSURANCE | 5,763 | |||
| FILING FEE | 250 | |||
| MISC | 1,214 | |||
| POSTAGE | 1,210 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IN KIND DONATIONS | 26,288 | ||
| MISCELANEOUS | 231 | ||
| UNREALIZED APPRECIATION | 8,161 | 8,161 |