| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARATION OF 990PF | 1,600 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD STAR FUND | 55,323 | 55,323 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EVENTS | ||||
| RAFFLE PRIZES | 1,700 | 1,700 | ||
| OTHER | 204 | 204 | ||
| EXPENSES | ||||
| INSURANCE | 750 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 4,240 | 4,240 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 2,641 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FDN FOR ENHANCING COMMUNITIES | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PAYMENTS | 42 | 42 |