| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX AND ACCOUNTING FEES | 9,172 | 9,172 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | ADDITIONAL INFORMATION FOR PART VII-B, LINES 1a(3) AND 1a(4):THESE AMOUNTS ARE REPORTED IN PART I ON LINES 16A AND 16B. THE AMOUNTS PAID BY THE FOUNDATION TO THE LAW FIRM BOULAND & BRUSH LLC ARE FOR MANAGEMENT SERVICES, LEGAL SERVICES, ACCOUNTING, AND TAX PREPARATION SERVICES AND ARE REASONABLE AND NECESSARY TO CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSE. THE PAYMENTS QULAIFY UNDER THE EXCEPTONS IN REGULATION 53.4941(D)-3 AND THE EXPENSES ARE THE SAME AS WOULD ORDINARILY BE PAID FOR LIKE SERVICES PAID BY LIKE FOUNDATIONS UNDER LIKE CIRCUMSTANCES AS REQUIRED BY REG. 1.162-7. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOULAND & BRUSH LLC- MANAGEMENT FEES | 24,000 | 16,000 | 0 | 8,000 |
| Description | Amount |
|---|---|
| UNREALIZED DEPRECIATION | 1,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT ADVISOR FEES | 19,166 | 19,166 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN INCOME TAX | 116 | 116 |