| Identifier | Return Reference | Explanation |
|---|---|---|
| PRIOR PERIOD ADJUSTMENT | PART III, LINE 5 | THE AMOUNT REPRESENTS CERTAIN START- UP EXPENSES INCURRED IN 2017 BUT PAID IN 2018 THAT WAS NOT REFLECTED ON THE 2017 RETURN. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 20,959 | 0 | 35,435 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOANS RECEIVABLE- TREVOR NOAH FOUNDATION- SOUTH AFRICA | 40,000 | 40,000 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 15,081 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE REGISTRATION SERVICES | 801 | 0 | 1,406 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEES | 435 | 0 | 435 |