| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GREENLEAF TRUST | 12,261 | 6,131 | 6,130 | |
| TAX PREPARATION FEES | 600 | 300 | 300 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| GREENLEAF TRUST | 2,267,158 | 2,267,158 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS | 291,166 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 448 | 0 | 0 |