| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LIFE INSURANCE POLICY: SEE EXHIBIT | 26,126 | 26,126 | |
| 1 ATTACHED | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 453 | 453 | 453 | 453 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND COPIES | 15 | 15 | 15 | 15 |
| PUBLICATION | 20 | 20 | 20 | 20 |
| Description | Amount |
|---|---|
| INCREASE IN CSV OF LIFE INSURANCE | 3,425 |