| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YOUMANS & GARDNER - BOOKKEEPING, | 2,159 | 2,159 | ||
| GLAPHREY JACKSON | 548 | 548 |
| Person Name | Explanation |
|---|---|
| RICHARD Y YOUMANS | |
| EDWARD T MITCHELL | |
| GLAPHREY JACKSON |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AFL FRACTIONAL SHARES | 2010-07 | PURCHASE | 2012-08 | 4 | 4 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 270652.134 & 155894.134 AFL | 7,923,292 | 8,281,096 |
| 5922.152 AOD | 31,731 | 23,866 |
| Description | Amount |
|---|---|
| DIF BETWEEN FMV AND BOOK BASIS ON 1475 AFL CONTRIB | 6,084 |
| DIF BETWEEN FMV AND BOOK BASIS ON 2025 AFL CONTRIB | 6,611 |
| DIF BETWEEN FMV AND BOOK BASIS 79291 AFL CONTRIB | 261,250 |
| DIF BETWEEN FMV AND BOOK BASIS ON 5040 AFL CONTRIB | 13,935 |
| DIF BETWEEN FMV AND BOOK BASIS ON 7233 AFL CONTRIB | 19,998 |
| DIF BETWEEN FMV AND BOOK BASIS ON 3024 AFL CONTRIB | 8,119 |
| DIF BETWEEN FMV AND BOOK BASIS ON 5040 AFL CONTRIB | 14,464 |
| DIF BETWEEN FMV AND BOOK BASIS ON 9830 AFL CONTRIB | 10,271 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GUIDSTAR | 1,500 | 1,500 | ||
| MILEAGE AND POSTAGE | 157 | 157 | ||
| PO BOX | 100 | 100 |
| Description | Amount |
|---|---|
| DIF BETWEEN FMV AND BOOK BASIS ON 1800 AFL CONTRIB | 6,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREASURY | 12,260 |