| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 262 | 262 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCK | 56,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 864 | 864 | 0 | 0 |
| Description | Amount |
|---|---|
| LOAN REPAYMENT | 7,394 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 104 | 104 | 0 | 0 |
| MEALS | 344 | 0 | 0 | 0 |
| OFFICE EXP | 162 | 162 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS TAXES | 165 | 165 | 0 | 0 |
| FOREIGN TAXES PAID | 29 | 29 | 0 | 0 |