| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 500 SHARES - YUKSEL, INC. (91-1049377) | 469,686 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 17,975 | 17,975 | ||
| ROBOTICS EVENT EXPENSE | 476,012 | 476,012 | ||
| ROBOT PARTS AND RELATED SHIPPING | 68,357 | 68,357 | ||
| MEALS | 64,427 | 64,427 | ||
| TOOLS | 308 | 308 | ||
| ADDITIONAL FEES | 277 | 20 | ||
| PARKING/FUEL | 225 | 225 | ||
| ARENA COSTS | 148,935 | 148,935 | ||
| UTILITIES | 2,022 | 2,022 | ||
| OFFICE RENT | 24,668 | 24,668 | ||
| TELEPHONE/INTERNET | 1,184 | 1,184 | ||
| EVENT INSURANCE | 17,666 | 17,666 | ||
| MARKETING | 14,357 | 14,357 | ||
| GIFTS | 455 | 455 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE CORP FEE | 25 | 25 | ||
| FEDERAL TAX EXPENSE | 23,426 | 23,426 | ||
| OTHER TAX | 5,487 | 5,487 | ||
| CUSTOMS TAX | 222,115 | 222,115 |