| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 48,388 | 45,000 | 45,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 35 | 35 | ||
| FILING FEES | 50 | 50 | ||
| MISC EXPENSES | 1,239 | 1,239 | ||
| POSTAGE | 423 | 423 | ||
| SUPPLIES | 1,755 | 1,755 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 57,050 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER REPAIR | 1,547 | 0 | 0 | 1,547 |
| Name | Address |
|---|---|
| MORTON KRIGER |
333 OCEAN AVENUE LAWRENCE,NY11559 |
| JONAH KRIGER |
12 BELVEDERE LAKEWOOD,NJ08701 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| excise tax | 100 | |||
| PAYROLL TAX | 2,861 | 2,861 |