| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,035 | 0 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 500 SHARES - YUKSEL, INC. (91-1049377) | 469,686 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 14,760 | 0 | 0 | 14,760 |
| ROBOTICS EVENT EXPENSE | 265,008 | 0 | 0 | 265,008 |
| ROBOT PARTS AND RELATED SHIPPING | 128,780 | 0 | 0 | 128,780 |
| TOOLS | 10,009 | 0 | 0 | 10,009 |
| OTHER EXPENSES | 1,769 | 0 | 0 | 1,769 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX EXPENSE | 16,047 | 0 | 0 | 0 |
| SECRETARY OF STATE CORP FEE | 20 | 0 | 0 | 0 |
| CUSTOMS TAXES | 48,504 | 0 | 0 | 48,504 |