| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YOUMANS & GARDNER - BOOKKEEPING, | 1,891 | 1,891 | ||
| GLAPHREY JACKSON | 540 | 540 |
| Person Name | Explanation |
|---|---|
| RICHARD Y YOUMANS | |
| EDWARD T MITCHELL | |
| GLAPHREY JACKSON |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 155894.134 & 113,457.134 AFL | 5,765,892 | 7,578,937 |
| 5922.152 AOD | 31,731 | 24,814 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PO BOX | 106 | 106 | ||
| OTHER (VARIANCE)(ROUNDING) | 60 | 60 |
| Description | Amount |
|---|---|
| DIF BETWEEN FMV AND BOOK BASIS ON 4385 AFL CONTRIB | 64,679 |
| DIF BETWEEN FMV AND BOOK BASIS ON 5542 AFL CONTRIB | 82,742 |
| DIF BETWEEN FMV AND BOOK BASIS 1352 AFL CONTRIB | 20,645 |
| DIF BETWEEN FMV AND BOOK BASIS ON 2920 AFL CONTRIB | 41,376 |
| DIF BETWEEN FMV AND BOOK BASIS ON 2920 AFL CONTRIB | 46,545 |
| DIF BETWEEN FMV AND BOOK BASIS ON 7459 AFL CONTRIB | 103,680 |
| DIF BETWEEN FMV AND BOOK BASIS ON 7474 AFL CONTRIB | 105,234 |
| DIF BETWEEN FMV AND BOOK BASIS ON 1620 AFL CONTRIB | 24,219 |
| DIF BETWEEN FMV AND BOOK BASIS ON 8765 AFL CONTRIB | 132,439 |