| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 659 | 600 | 59 | 0 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES | 31,648 | 31,648 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES | 363,040 | 363,040 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE DESK | 3,000 | 3,000 | 3,000 |
| Description | Amount |
|---|---|
| DECREASE IN STOCK VALUE | 25,191 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS ORDERED TO REVIEW | 1,586 | 0 | 1,586 | 0 |
| SHIPPING TO COMMITTEE MEMBERS | 14 | 0 | 14 | 0 |
| SUPPLIES | 9 | 0 | 9 | 0 |
| READING SERVICES | 1,300 | 0 | 1,300 | 0 |
| INTERNET AND COMPUTER | 758 | 0 | 758 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER FEES | 12 | 12 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 6 | 0 | 6 | 0 |