| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICES | 1,250 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED FORM 990-PF: | THE PRIMARY CORRECTION REPORTED ON THIS AMENDED FORM 990-PF IS PART XIII UNDISTRIBUTED INCOME. THE ORIGINALLY FILED RETURN REPORTED EXCESS DISTRIBUTIONS CARRYOVER FROM 2013-2017 WHICH THE FOUNDATION SUBSEQUENTLY IDENTIFIED AS INCORRECT. THEREFORE, THE FOUNDATION IS AMENDING THE RETURN TO REPORT THE CORRECT AMOUNTS IN PART XIII LINE 3A-E. THIS AMENDED FORM 990-PF ALSO CONTAINS THE FOLLOWING UPDATES:-UPDATE CLASSIFICATION OF EXPENSES ON PART I COLUMN (C) NET INVESTMENT AND COLUMN (D) DISBURSEMENTS FOR CHARITABLE PURPOSES-RECLASSIFY VARIOUS CATEGORIZATIONS OF ASSETS ON PART II AND INCOME AND EXPENSES ON PART I.-CORRECTED VALUE OF NONCHARITABLE-USE ASSETS IN PART V LINE 4-CORRESPONDING CHANGES TO THE ABOVE UPDATES ARE REFLECTED IN PART XI MINIMUM INVESTMENT RETURN, PART XI DISTRIBUTABLE AMOUNT, PART XII QUALIFYING DISTRIBUTIONS, AND PART XVI-A ANALYSIS OF INCOME-PRODUCING ACTIVITIES. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BONDS | 286,435 | 286,435 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCKS | 1,322,013 | 1,322,013 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 79 | 0 | 0 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 173,249 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 446 | 0 | 446 | |
| DUES & SUBSCRIPTIONS | 120 | 0 | 0 | |
| FEES AND LICENSES | 377 | 0 | 277 | |
| SPECIAL EVENT EXPENSES | 2,327 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 7,177 | 7,177 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL SERVICES | 12,700 | 0 | 12,700 | |
| INVESTMENT FEES | 2,442 | 2,442 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 224 | 0 | 0 |