| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOUGLAS NICHOLS, CPA | 850 | 85 | 0 | 765 |
| NICHOLS, RICK & COMPANY | 3,500 | 350 | 0 | 3,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTION - SUBJECT TO LOSS REALIZATION | 3,546,000 | 3,546,000 | 3,546,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES, MISC | 574 | 57 | 517 | |
| INKIND SERVICES | 65,596 | 6,560 | 59,036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX FILING FEES | 160 | 16 | 144 |