| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| MARKETABLE SECURITIES | 0 | 0 |
| Description | Amount |
|---|---|
| TRANSFERS TO SECTION 501 (C) (3) PRIVATE FOUNDATIONS | 6,750,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 117,417 | 0 | 0 | |
| ACCOUNTING FEES | 5,950 | 5,950 | 0 | |
| FEES PAID | 605 | 605 | 0 | |
| FEDERAL EXCISE TAX | 65,455 | 0 | 0 |