| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 732 | 732 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES & BOND | 1,340,013 | 1,396,294 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 175 | 175 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 12 | 0 | 0 | |
| OTHER BUSINESS EXPENSES | 2,835 | 0 | 0 | |
| YOUTH CAMP OPERATIONAL EXPENSES | 29,744 | 0 | 29,744 | |
| INSURANCE | 3,374 | 0 | 0 | |
| OFFICE SUPPLIES | 279 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE MINIMUM TAXES | 30 | 0 | 0 |