| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 14,286 | 0 | 0 | 14,286 |
| AUDITING | 9,000 | 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 |
|---|---|---|---|---|
| BANK CHARGES AND FEES | 68 | 68 | ||
| FILING FEES | 750 | |||
| INSURANCE | 5,070 | 5,070 | ||
| POSTAGE AND OFFICE EXPENSE | 1,144 | 1,144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 408 | 408 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FEDERAL EXCISE TAX PAYABLE | 130,525 | 8,927 |
| DEFERRED FEDERAL EXCISE TAX PAY | 45,570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT CONSULTANT | 16,200 | 0 | 0 | 16,200 |
| INVESTMENT ADVISOR FEE | 146,552 | 146,552 | 0 | 0 |
| INVESTMENT CUSTODIAL FEES | 6,091 | 6,091 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX - EXPENSE | 26,135 | |||
| FEDERAL EXCISE TAX - DEFERRED/(BENEFIT) | 84,955 |