| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,929 | 0 | 1,697 | 3,232 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PAX 2558 | AT COST | 34,762 | 34,762 |
| VANGUARD VWELX | AT COST | 9,606 | 9,606 |
| VANGUARD VWINX | AT COST | 10,204 | 10,204 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SCRAPBOOK | 1,000 | 1,000 | 1,000 |
| SCULPTURE | 1,000 | 1,000 | 10,000 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN AND LOSSES | 1,704 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & POSTAGE | 74 | 0 | 0 | 74 |
| PENALTIES | 754 | 0 | 0 | 754 |
| PROGRAM EXPENSES | 1,260 | 0 | 0 | 1,260 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 215 | 215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 14,000 | 0 | 0 | 14,000 |
| Name | Address |
|---|---|
|
THE JACK & DORTHY BYRNE FOUNDATION INC |
3 LARAMIE ROAD ETNA,NH03750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 55 | 0 | 0 | 55 |