| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,340 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT ACCOUNT - BAIRD | 37,958 | 37,958 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LABOR - ARTISANS | 2,310 | |||
| LABOR - TEACHERS | 3,050 | |||
| BANK FEES | 162 | |||
| SUPPLIES - HAITI SEWING SCHOO | 11,014 | |||
| SCHOOL LUNCHES | 1,700 | |||
| INSURANCE | 1,165 | |||
| MISCELLANEOUS | 1,311 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME - CRAFT SALES | 6,992 | 6,992 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRUSTEE FEES | 1,286 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,403 |