| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,810 | 1,405 | 0 | 1,405 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FEDERAL INCOME TAX RECEIVABLE | 616 | 254 | 254 |
| Name | Address |
|---|---|
| WHITNEY WOLFE HERD |
PO BOX 9340 TYLER,TX75711 |
| MICHAEL HERD |
PO BOX 9340 TYLER,TX75711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX - PRIOR YEAR | 1,246 |