| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | THE 2021 TAX RETURN AS ORGINALLY FILED FAILED TO INCLUDE THE $1000 EXTENSION PAYMENT MADE ON 5/15/22, CONSEQUENTLY THE TAXPAYER PAID THE $312 2021 TAX LIABILITY WITH THE FILING OF THE 2021 TAX RETURN. WE THEREFORE REQUEST THAT THE RESULTING $1000 2021 OVERPAYMENT BE APPLIED TO THE 2022 TAX YEAR |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stocks | 481,923 | 476,063 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUES-ON LOAN | 3,842,483 | 3,842,483 | 3,842,483 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Banking & other fees | 192 | 192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal taxes | 973 | 973 |