| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 14,172 | 0 | 0 | 14,172 |
| AUDITING | 6,500 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | PART VIII - LINE 1AVERAGE HOURS PER WEEK OFFICERS AND DIRECTORS DEVOTE TO THE FOUNDATION ARE AS NEEDED. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 750 | |||
| INSURANCE | 5,068 | 5,069 | ||
| POSTAGE AND OFFICE EXPENSE | 1,120 | 1,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT CONSULTANT | 15,100 | 0 | 0 | 15,100 |
| INVESTMENT ADVISOR FEE | 139,299 | 139,299 | 0 | 0 |
| INVESTMENT CUSTODIAL FEES | 5,822 | 5,822 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX - EXPENSE | 21,585 | |||
| FEDERAL EXCISE TAX - DEFERRED/(BENEFIT) | 72,083 |