| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 1,085 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| INVESTMENTS | 119,517 | 124,689 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMITTEE EXPENSES | 48 | 0 | 0 | |
| MANAGEMENT FEES | 5,500 | 0 | 0 | |
| BANK SERVICE CHARGES | 389 | 0 | 0 | |
| APPLICATION FEES | 2,774 | 0 | 0 | |
| FUNDRAISING EXPENSES | 47,094 | 0 | 0 | |
| LICENSES & PERMITS | 75 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 77,509 | 77,509 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL & STATE TAXES | 128 | 0 | 0 |