| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 1,500 | 1,500 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 6252: INSTALLMENT SALE EXPLANATION | FORM 990-PF PART I LINE 6B - INSTALLMENT SALE INCOME | FORM 6252 CALCULATION- PART 1 LINE 6B LINE 01: DESCRIPTION OF PROPERTY: CHAKLOV LAND LINE 2A: DATE ACQUIRED 05/31/2022LINE 2B: DATE SOLD 07/26/2022 LINE 05: SELLING PRICE $700,000 LINE 08: COST OR OTHER BASIS $ 0 LINE 09: DEPRECIATION ALLOWED $ 0 LINE 10: ADJUSTED BASIS $ 0 LINE 11: EXPENSES OF SALE $ 56,695 LINE 13: BASIS PLUS EXPENSES OF SALE $ 56,695 LINE 16: GROSS PROFIT $643,305 LINE 18: CONTRACT PRICE $700,000 LINE 19: GROSS PROFIT PERCENTAGE 0.91901 LINE 21: PAYMENTS RECEIVED DURING YEAR $200,000LINE 24: INSTALLMENT SALE INCOME $183,801 PART I: LINE 6B $183,801 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NIKE INC. | 13,438 | 13,438 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| HANEY INDUSTRIAL PROPERTIES LLC | FMV | 4,050,000 | 4,050,000 |
| TPM HOLDINGS LLC | FMV | 488,000 | 488,000 |
| SALEM PARCEL AKA THEATRES LLC | FMV | 1,310,000 | 1,310,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 14,884 | 0 | 14,884 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 12,926 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES | 31 | 31 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 380 | 380 | 0 |