| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | 6,448 | 3,224 | 3,224 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VARIOUS STOCKS | 14,002,456 | 14,002,456 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ ANNUAL REPORT | 33 | 0 | 33 | |
| BANK CHARGES | 45 | 45 | 0 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 544,636 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 11,606 | 0 | 0 |