| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Common Stock | 1,220,540 | 1,596,466 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | ||||
| Building | 0 | |||
| LeasholdImprovement | 0 | |||
| Equipment | 0 | |||
| Other | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | ||||
| Building | 0 | |||
| LeasholdImprovement | 0 | |||
| Equipment | 0 | |||
| Other | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Expense | 4,631 | 4,631 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Golf Tournament Expense | 35,358 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Golf Tournament Income | 55,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Taxes on Investment Income | 17 |