| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Goldman Sachs - Investment Grade Fixed Income | 49,317 | 58,638 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website management | 487 | 0 | 0 | |
| Communications | 767 | 0 | 0 | |
| Miscellaneous expenses | 1,546 | 0 | 0 | |
| Dues & subscriptions | 582 | 0 | 0 | |
| Information technology | 419 | 0 | 0 |
| Description | Amount |
|---|---|
| Clear grant from prior year | 9,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit card payable | 5,755 | 3,547 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 137 | 0 | 0 |