| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOWARD S. ABRAMSON, CPA | 1,478 | 675 |
| Person Name | Explanation |
|---|---|
| MARVIN TENBERG |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SHORT TERM (SEE ATTACHEMENT) | 2013-01 | PURCHASE | 2013-12 | 122,470 | 122,924 | -454 | ||||
| LONG TERM (SEE ATTACHMENT) | 2012-01 | PURCHASE | 2013-12 | 21,630 | 17,602 | 4,028 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SEE ATTACHED LIST | 178,275 | 181,589 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JENSEN, HASSANI & FOCUS | 280 |
| Description | Amount |
|---|---|
| FEDERAL TAXES PAID WITH EXTENSION | 75 |
| ROUNDING | 11 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANIMAL FOOD | 2,273 | 2,273 | ||
| VETINARY EXPENSES | 3,947 | 3,947 | ||
| MEDICATIONS | 344 | 344 | ||
| OFFICE EXPENSES | 170 | |||
| PET SUPPLIES | 180 | 180 | ||
| MILEAGE REIMBURSEMENT | 27 | 27 |
| Description | Amount |
|---|---|
| FEDERAL TAX REFUND | 65 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT COMMISSIONS & CONSULT | 986 | 986 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES PAID | 20 |