| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Vanguard Institutional In | purchase | 2023-04 | 04042023 | 10,000 | 3,467 | 6,533 | ||||
| Vanguard Institutional In | purchase | 2023-07 | 07062023 | 132,904 | 43,173 | 89,731 | ||||
| Vanguard Institutional In | purchase | 2023-09 | 09142023 | 10,500 | 3,329 | 7,171 | ||||
| Vanguard Institutional In | purchase | 2023-10 | 10232023 | 35,000 | 11,976 | 23,024 | ||||
| Vanguard Institutional In | purchase | 2023-11 | 11202023 | 7,000 | 2,218 | 4,782 | ||||
| Vanguard Institutional In | purchase | 2023-03 | 03232023 | 4,412 | 4,412 | |||||
| Vanguard Institutional In | purchase | 2023-12 | 12272023 | 13,911 | 13,911 | |||||
| Vanguard Institutional In | purchase | 2023-12 | 12272023 | 16 | 16 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Vanguard Institutional Index Fund | 382,190 | 1,205,014 |
| Description | Amount |
|---|---|
| rounding | 1 |
| Description | Amount |
|---|---|
| voided check | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 990PF balance due | 258 | 258 | 258 | 258 |
| 2023 990PF estimates | 3,100 | 3,100 | 3,100 | 3,100 |