| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,091 | 509 | 4,582 |
| Person Name | Explanation |
|---|---|
| MARTHA R HYDER | |
| BRENT R HYDER | |
| WHITNEY H MORE |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| IBM STOCK | 4,553 | 9,983 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ART & ARTIFACTS | AT COST | 1,022,520 | |
| ORGANIZATION COSTS | AT COST | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 86,345 | 86,345 |
| Description | Amount |
|---|---|
| NON DEDUCTIBLE PENALTIES | 177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 58 | 58 | ||
| POSTAGE & DELIVERY | 480 | 480 | ||
| REPAIRS | 2,111 | 2,111 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO C.L ROWAN CHARITABLE | 97,650 | 97,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2012 FEDERAL EXCISE TAX | 36,396 | 36,396 |