| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RKL LLP | 2,250 | 1,125 | 1,125 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CHARLES SCHWAB - 4019 | 633,226 | 741,557 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BARLEY SNYDER | 3,023 | 1,512 | 1,511 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED DONATION CHECK | 0 | 2,500 | 2,500 |
| Description | Amount |
|---|---|
| BUILT-IN GAIN ON STOCK CONTRIBUTED TO FOUNDATION | 24,502 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OUTSTANDING CHECKS AND VISA CHARGE | 14,010 | 8,744 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 6,132 | 6,132 | 0 |
| Name | Address |
|---|---|
| DANIEL AND CINDI HAINES |
2171 BACHMANVILLE RD HERSHEY,PA17033 |