| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Midwest Group Tax | 375 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Sale of Securities Short Term - Covered - Wells Fargo Account | Purchased | 2020-12 | 82,903 | 77,733 | FMV | 5,170 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Walgreen Boots Alliance Inc | 35,813 | 27,916 |
| General Electric Acquired 01/30/18 | 4,151 | 2,808 |
| Citigroup Inc. New 570 Shares 6/29/09 | 251,917 | 35,146 |
| American Int'l Group | 91 | 1 |
| I Shares Silver Trust 500 Shares 03/01/13 | 13,615 | 12,285 |
| I Shrs Call Opt | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meditation Symposium Rentals | 0 | |||
| Bank Service Charges | 60 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loan From Jasbir Singh | 10,000 | 10,000 |
| Loan from Jasbir Singh to pay Accounting | 3,975 | 3,975 |
| Loan from Jasbir Singh to pay 990 IL AG Fee IL | 160 | 160 |
| Loan From Jasbir Singh Fifth Third (5324+360) | 5,684 | 5,684 |
| Loan From Jasbir Singh To pay Acctg & Atty Gen Report for 2014 | 503 | 503 |
| Loan From Jasbir Singh to pay Acctg and Atty Gen | 365 | 365 |
| Loan From Jasbir Singh to pay Acctg and Atty gen 2018 | 365 | 365 |
| Loan From Jasbir Singh to pay Acctg and Atty gen 2019 | 289 | 289 |
| Loan From Jasbir Singh to pay Acctg and Atty gen 2020 | 0 | 375 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL Charitable Annual Report | 15 |