| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 7,250 | 7,250 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| S&P INDEX FUND | 0 | 0 |
| RUSSELL 2000 INDEX | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,980 | 2,980 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 694 |