| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 508 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 15,042 | 15,042 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGE | 650 | |||
| CONTRACT SERVICES | 38,205 | 23,553 | ||
| FUNDRAISING DIRECT EXPENSES | 2,980 | |||
| PROGRAM SUPPORT | 23,860 | 23,860 | ||
| ADMIN EXPENSES | 154 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS | 79 |