| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEE | 1,500 | 1,500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| TOTAL CORPORATE STOCK | 462,609 | 462,609 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INVESTMENT INCOME | 400 | 400 | 400 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER PAYABLE | 152,852 | 89,912 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE-NYS CHART 500 | 100 | 100 | ||
| NYC TAX-CT 13 | 250 | 250 |