| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,600 | 1,600 |
| Person Name | Explanation |
|---|---|
| MARY I WOLF |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| INVESTMENTS | 31,983 | 38,721 |
| Description | Amount |
|---|---|
| PRIOR PERIOD CORRECTION | 39,731 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
45,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES ON DIVIDENDS | 9 | 9 | ||
| FEDERAL INCOME TAX | 307 | |||
| SCC FEES | 25 | 25 |