| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 675 | 0 | 675 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 748,306 | 481,795 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 4,894,252 | 5,572,072 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Royalty payment trust | 544,271 | 544,271 | 544,271 |
| Description | Amount |
|---|---|
| UNREALIZED APPRECIATION | 659,973 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Exponent Philanthropy Membership | 815 | 0 | 815 | |
| Supplies & Equipment | 241 | 0 | 241 | |
| Miscellaneous | 2,816 | 0 | 2,816 | |
| ENVIRONMENTAL GRANTMAKERS ASS DUES CONF EXPENSE | 2,475 | 0 | 2,475 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 97,503 | 97,503 | 97,503 |
| Name | Address |
|---|---|
| TERRY MARBACH |
9112 W Tulip Drive Columbus,IN47201 |
| CONSTANCE MARBACH |
9704 W Tulip Drive Columbus,IN47201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 2,290 | 2,290 | 0 |