| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 15,545 | 15,545 |
| Contractor | Explanation |
|---|---|
| SCHLICKEISEN LC | CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS |
| JACKSON MILLER | CONSULTING SERVICES IMPLEMENTING GRANT; ANALYZING AND EVALUATING POTENTIAL GRANTS |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COSTAR GROUP, INC. | 21,927 | 21,927 |
| RYANAIR HOLDINGS PLC | 575,116 | 575,116 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 274,524 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE SUBSCRIPTION RENEWAL | 46 | 46 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANT REFUND | 16,179 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 331,992 | 331,992 |