| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation Services | 3,763 | 3,763 | 3,763 | 3,763 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stock | 201,354 | 201,354 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Services | 275 | 275 | 275 | 275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Administrative Expenses | 17,125 | 17,125 | 17,125 | 17,125 |
| Equipment Rental | 57 | 57 | 57 | 57 |
| Postage | 66 | 66 | 66 | 66 |
| Office Supplies | 164 | 164 | 164 | 164 |
| Telephone | 762 | 762 | 762 | 762 |
| Recording Fees | 60 | 60 | 60 | 60 |
| Website Domain Hosting Services | 385 | 385 | 385 | 385 |
| Miscellaneous Expenses | 160 | 160 | 160 | 160 |
| Software Licensing Fees | 60 | 60 | 60 | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Mortgage Interest | 332 | 332 | 332 |
| Description | Amount |
|---|---|
| Unrealized Capital Gains Not Included in Line 2 | 12,542 |