| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,245 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 100% YASCHIK DEVELOPMENT CORP STOCK | 8,270,204 | 8,316,000 |
| 80.5% CHARLESTON CAPITAL STOCK | 1,486,060 | 2,628,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 9,341 | 0 | 9,341 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO YDC | 6,329 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL & SC TAX | 3,694 | 0 | 0 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| YASCHIK DEVELOPMENT CO INC |
PO BOX 328 CHARLESTON,SC29402 |
57-6013803 | THE TRANSFER INCLUDES MONIES TO REPAY A NOTE PAYABLE TO YASCHIK DEVELOPMENT, DIVIDENDS, AND INTEREST | 561,775 |
| CHARLESTON CAPITAL CORPORATION |
PO BOX 328 CHARLESTON,SC29402 |
57-0423551 | NO CURRENT YEAR TRANSFERS | 0 |
| Total | 561,775 | |||