| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 28,750 | 14,375 | 0 | 14,375 |
| AUDIT EXPENSE | 37,766 | 18,883 | 0 | 18,883 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Alzheimer Society of Saskatchewan |
301-2550 12th Avenue Regina,SKS4P 3X1 UK |
2020-12-31 | 5,000 | General Support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Apne Aap Women's Collective |
61-B Room No 6 ground floor Mumbai 400 008 IN |
2020-12-31 | 3,000 | General Support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Arpan Social and Welfare Foundation |
Swapnil building Manik Baug pune IN |
2020-12-31 | 4,000 | General Support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Diamond Blackfan Anaemia (UK) |
112 Monkton Road Ramsgate,KentCT12 5EU UK |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Dorothy House FoundationHospice Care |
Winsley Bradford Avon Wilts BA15 2LE UK |
2020-12-31 | 6,000 | General Support | 6,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Dr Kershaw's Hospice |
Turf Lane Oldham,LancashireOL2 6EU UK |
2020-12-31 | 12,000 | General support | 12,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Les Amis de Michelle et Rene |
22 Route de treves Echalas FR |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
REGAIN (the trust for sports tertra) |
kemming road whitwell P038 2QX UK |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
United Way of Taiwan |
4F No363 Sec2 Fuxing S Road Da an Dist,Taipei City TW |
2020-12-31 | 5,000 | General Support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
casa hogar san pablo iaap |
playa angel desarrollo san pablo,santiago de querecp 76130 MX |
2020-12-31 | 10,000 | general support | 10,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
chunhui children's foundation |
apartment 1-2-141 jianguomenwai drc,chaoyang district CH |
2020-12-31 | 28,000 | general support | 28,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
hospice malta |
39 good shepherd avenue Balzan bzn1623 MT |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
isabel hospice |
61 bridge road east welwyn garden city,hertfordshireal7 1jr UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
lila poonawalla foundation |
101 102 survey no 23 balewadi,pune411 045 IN |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
maher ashram |
maher vadhu bk pune 412 216 IN |
2020-12-31 | 10,000 | general support | 10,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
maja-dornier-hospizstiftung |
rickenbacher street 119 lindau d-88131 GM |
2020-12-31 | 11,000 | general support | 11,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
zhejiang xinhua compassion educ fdtn |
318 Xinhua Zhong Road pinghu 314200 CH |
2020-12-31 | 11,000 | general support | 11,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
cystic fibrosis trust |
one aldgate 2nd fl london ec3n 1re UK |
2020-12-31 | 3,500 | general support | 3,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
mahdlo |
egerton street oldham,lancashireOL13SE UK |
2020-12-31 | 12,000 | general support | 12,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
stadtjugendring buxtehude EV (SJR) |
1 Geschwister-school-platz buxtehude,lower saxony21614 GM |
2020-12-31 | 10,000 | general support | 10,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
tabletochki charity foundation |
4 / 6 omelianovycha-pavlenko kyiv UP |
2020-12-31 | 10,000 | general support | 10,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
wiltshire air ambulance |
wiltshire air ambulance hq outsmash semington ba146jx UK |
2020-12-31 | 6,000 | general support | 6,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
Asociacin Mexicana de Ayuda a Nios |
Calle Coba 35 Vista Azul Santiago de Queretera 76087 MX |
2020-12-31 | 20,000 | General Support | 20,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. The process is lengthy and can take up to one year to receive the reports. | |
|
HOGARES PROVIDENCIA DE QUERTARO AC |
Ricardo Flores Magon 22 Queretaro 7620 MX |
2020-12-31 | 35,000 | general support | 35,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Social Action for Manpower Creation |
No 23 Talegaon Chaken Road Telagaon Dabhade,Pune410507 IN |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
MAHARSHI KARVE STREE SHIKSHAN SAMSTHA |
Karvenagar maharashtra 411052 IN |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
tinylife |
11-13 bloomfield ave belfast BT5 5AA EI |
2020-12-31 | 4,500 | general support | 4,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Association Les Restaurants du Savoie |
324 Route des Vernes Pringy,Haute Savoie FR |
2020-12-31 | 8,000 | general support | 8,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Atworth Youth Club |
Studley Farm Lane Atworth UK |
2020-12-31 | 6,000 | general support | 6,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Bharatiya Samaj Seva Kendra |
North Main Road 6th Lane Koregaon Park,Pune411001 IN |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Big Brothers Big Sisters of Greater Monc |
135 Kendra St Moncton NB E1C 9V9 CA |
2020-12-31 | 6,000 | general support | 6,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Botkyrka Kvinno-och Tjejjour |
Box 207 147 01 Tumba SW |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Brampton 9235 Outreach Corp OA Knights |
287 Glidden Rd Unit 4 Brampton,ONL6W1H9 CA |
2020-12-31 | 5,000 | General Support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Canadian Cancer Society Prairies |
1910 McIntyre Street Regina Sask,KentS4P 2R3 CA |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Caritas-Kyiv |
02139 st Mykytenka 7-B Kiev City UP |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Catholic Youth Organization |
5999 Chippewa Road Mount Hope on CA |
2020-12-31 | 8,000 | general support | 8,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Creeting St Mary School PSA |
Crow Hall Willisham Ipswich IP8 4SJ UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Daisy's Dream |
PO Box 4738 Twyford Reading Twyford RG10 9GT UK |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
DementiaNI |
3rd floor James Street Belfast BT2 8DN UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Dr Klown |
PO box 79 Marsa MT |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Emmaus Suffolk Limited |
216 Dales Road Ipswich IP1 4JY UK |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
FIND (Families in Need) |
PO Box 1029 Ipswich IP1 9XJ UK |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Fondazzjoni sebh |
72M Triq Villambrosa Hamrun MT |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Fresh Start - New Beginnings |
333 Felixstowe Road Ipswich IP1 9XJ UK |
2020-12-31 | 3,500 | general support | 3,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Genesis Social Welfare Foundation |
2F No 60 Minsheng 2nd Rd Kaohsiung TW |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Gyermekleukmia Alaptvny Pediatric |
H-1026 Hungary Budapest Pasarti HU |
2020-12-31 | 4,000 | General support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
I am the Future of Ukraine |
Bogomoltsya street 1 UP |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Kashtakari Panchayat |
80/2/2 Baner road Aundh,Pune411007 IN |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Kiemelt Figyelmet Ignylo Gyermekekrt E |
8000 Szkesfehrvr Mri t 39 HU |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Kinder- und Jugendhospiz Regenbogenland |
Torfbruchstr 25 40625 Dsseldorf GM |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Kinderschutzbund Ortsverband Lindau eV |
Kemptener Strase 28 88131 Lindau GM |
2020-12-31 | 8,000 | general support | 8,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Lebenshilfe Buxtehude e V |
Apensener Strasse 93 Buxtehude GM |
2020-12-31 | 10,000 | general support | 10,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Lighthouse Women's Aid |
37 Berners Street Ipswich IP1 3LN UK |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Maa Madhuri Brij Varis Sewa Sadan Apna G |
Apna Ghar Ashram Achhnera Road IC |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Maggie's Oldham |
Rochdale Road Oldham OL1 2JH UK |
2020-12-31 | 7,000 | General Support | 7,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Mencap Saturday morning drop in (Felixst |
Maidstone Road Ipswich UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Merrymount Childrens Centre |
1064 Colborne Street Ontarion6a 4b3 CA |
2020-12-31 | 8,000 | general support | 8,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Midwest Food Resources |
11th Ave North Battleford Sask S9A 2Y7 CA |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Motor Neurone Disease Association |
6 Summerhouse Road Moulton Park NN3 6BJ UK |
2020-12-31 | 3,500 | general support | 3,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Muscular Dystrophy UK |
61A Great Suffolk Street London UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Myton Hospices |
Myton Lane Warwick CV34 6PX UK |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Northampton Hope Centre |
Oasis House Campbell Street Northampton NN1 3DS UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Pink Pearl Canada |
15 Circle Street Unit 259 ONL0S1J0 CA |
2020-12-31 | 2,500 | general support | 2,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
RAP 4 CHANGE LTD |
2 Rose Court Bidwill AS |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Sands Charity |
11 Belgrave Road London SW1V 1RB UK |
2020-12-31 | 5,000 | General support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Sebastian's Action Trust |
Upper Broadmoor Road Crowthorne RG45 7FN UK |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Snehalaya |
Plot 239 F Block MIDC Ahmednagar 414111 IN |
2020-12-31 | 2,000 | general support | 2,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
St David's Foundation Hospice Care |
Blackett Avenue newport NP20 6NH UK |
2020-12-31 | 7,500 | general support | 7,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
St Elizabeth Hospice |
565 Foxhall Road Ipswich IP3 8LX UK |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
StepStones |
700 Markham St 2nd floor Toronto,onM6G 2M3 CA |
2020-12-31 | 8,000 | general support | 8,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Struwelpeter-Frderverein der Klinik |
Maiblumenstr 5 47229 Duisburg GM |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Sue Ryder - St John's Hospice |
St Johns Road Moggerhanger MK44 3RJ UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Sue Ryder - The Chantry |
Hadleigh Road Ipswich IP2 0AB UK |
2020-12-31 | 3,000 | general support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
The Muslim Education Society Vadodara |
1st FloorRasoolkhan Pathan Road Mogalwada IN |
2020-12-31 | 3,000 | General Support | 3,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
The Tom Bowdidge Youth Cancer Foundation |
9 Firmins Court West Bergholt Colchester,EssexCO6 3BQ UK |
2020-12-31 | 4,000 | general support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Ty-Hafan Children's Hospice |
Hayes Road Penarth CF64 5XX UK |
2020-12-31 | 3,500 | general support | 3,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Unternehmen Chance GmbH |
Von-Behring-Strasse 6 D-88131 GM |
2020-12-31 | 5,000 | general support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Velindre NHS University Trust Charity |
Velindre Road Whitchurch Cardiff UK |
2020-12-31 | 3,500 | general support | 3,500 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Welcome Hall Mission |
606 De Courcelle Street Montreal H4C 3L5 CA |
2020-12-31 | 5,000 | General Support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
Welcome In Drop In Centre |
23 Gordon St ON Guelph,onN1H 4G9 CA |
2020-12-31 | 4,000 | General Support | 4,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
YMCA |
17B Merchants street VLT 1174 MT |
2020-12-31 | 5,000 | General Support | 5,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. | |
|
You Dao Foundation Ltd |
Leonard Pratt 25A 89 Fumin Road Shanghai 200040 CH |
2020-12-31 | 11,000 | General Support | 11,000 | NO | 2020-12-31 | Awaiting requested reports from grantee. the process is lengthy and can take up to one year to receive the reports. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD TOT BD MKT IDX INST | 1,542,436 | 1,581,688 |
| VANGUARD TOTAL INTL BND-INST | 1,170,805 | 1,182,205 |
| VANGUARD L / T INV GR-ADM | 398,253 | 398,355 |
| VANGUARD I/T INVEST GRD-ADM | 468,107 | 475,707 |
| VANGUARD S/T INVEST GRD-INST | 698,701 | 710,715 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CRANE COMPANY | 108,892 | 30,825,584 |
| VANGUARD TOT INT ST IDX INST | 1,953,762 | 2,231,507 |
| VANGUARD TOT STK MKT INST | 2,905,929 | 3,446,871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATING EXPENSE | 49,035 | 0 | 0 | 49,035 |
| FOREIGN CURRENCY LOSS | 9 | 9 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRUSTEE FEES | 53,295 | 26,648 | 0 | 26,647 |
| INVESTMENT MANAGEMENT FEE | 3,316 | 1,658 | 0 | 1,658 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX EXPENSE | 22,252 | 0 | 0 | 0 |
| STATE TAX EXPENSE | 115 | 0 | 0 | 115 |