| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep Fees | 750 | 0 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 50,000 shs common stock | 781,000 | 362,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Donor Advised Funds | 284,105 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Research & Development | 485 | |||
| Postage | 67 | |||
| Employee Benefits | 509 | |||
| Bank Fees | 5 |
| Description | Amount |
|---|---|
| Unrestricted Net Assets | 801,500 |
| Permanent Restricted Assets | 304,105 |
| Name | Address |
|---|---|
| Brett Hurt |
3900 N Capital of Texas Hwy 300 Austin,TX78746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 2,878 |