| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 208,567 | 208,567 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 884 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | MATTHEW C SMITH |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 3500 |
| Balance Due | 3500 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | LEGAL SET UP COSTS |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & SOFTWARE | 335 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Name | Address |
|---|---|
| KDMA CHARITABLE REMAINDER UNITRUST |
219 SCENIC GULF DRIVE 1450 MIRAMAR,FL32550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 536 |