| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HARRISON & MAURO ACCOUNTING | 3,825 | 3,825 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUZANNE KOURLESIS LEGAL | 0 |
| Description | Amount |
|---|---|
| FEDERAL TAXES | 4,163 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 630 | 630 | ||
| MEETING COSTS | 703 | 703 | ||
| INSURANCE | 2,916 | 2,916 |
| Description | Amount |
|---|---|
| CAPITAL GAINS REALIZED | 287,406 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WELLS FARGO ADVISORS - 7457-0227 ADVISORY | 21,547 | 21,547 | ||
| WELLS FARGO ADVISORS - 8388-1563 ADVISORY | 20,361 | 20,361 | ||
| WELLS FARGO ADVISORS - 2284-8241 ADVISORY | 17,888 | 17,888 | ||
| SUSTAINABLE JERSEY GRANT WRITING | 18,000 | 18,000 |