| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXPREPARATION990PF | 5,125 | 3,844 |
| Person Name | Explanation |
|---|---|
| DWAYNE WHARTON | |
| AISHAH MILLER | |
| JULIE COUSLER EMIG | |
| DARIO BELLOT | |
| DEE HILLAS | |
| SARA S MORAN | |
| C RICHARD COX | |
| DEEPA VASUDEVAN | |
| OBINNA I ABARA ESQ |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 1,556,802 | 1,517,277 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARDTRUST | 4,130,613 | 5,329,237 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 204 | 51 | 153 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVEEXPENSES | 2,522 | 252 | 2,270 | |
| ADVERTISING | 311 | 311 | ||
| DUES&SUBSCRIPTIONS | 1,950 | 1,560 | ||
| INSURANCE-LIABILITY | 1,557 | 779 | ||
| MISCELLANEOUS | 181 | 105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTFEES | 50,000 | 5,000 | 45,000 | |
| INVESTMENT FEES | 19,253 | 19,253 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES&LICENSES | 5,127 | 5,127 |