| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BASIS DUE TO ASSUMPTION OF DEBT | 1,700,000 | 1,700,000 |
| Description | Amount |
|---|---|
| EXCESS OF FMV OVER BASIS OF DONATED STOCK | 38,652 |
| FROM K-1- NONDEDUCTIBLE EXPENSES | 356 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 51 | 51 | ||
| FILING FEES | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FROM K-1-TRANSCO DISC HOL | 54,087 |
| Description | Amount |
|---|---|
| ASSETS FROM TERMINATED TRUST | 14,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMETN COUNSELING | 909 | 909 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 11,656 | 5,828 | 0 | 5,828 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FROM K-1 TRANSCO- FOREIGN TAXES | 10,609 | 10,609 |