| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,854 | 927 | 0 | 927 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD TOTAL STOCK MARKET INDEX | 82,607 | 187,869 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CEREMONY AWARDS | 1,371 | 0 | 0 | 1,371 |
| CEREMONY CATERING/RENTALS | 11,444 | 0 | 0 | 11,444 |
| CEREMONY INVITATIONS/PROGRAMS | 1,171 | 0 | 0 | 1,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 8,431 | 0 | 0 | 0 |