| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 320 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SNBT | PURCHASE | 32,185 | 32,494 | -309 | ||||||
| SNBT | PURCHASE | 30,545 | 24,588 | 5,957 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SCHOLARSHIPS | 12,000 | |||
| PROFESSIONAL PUBLICATIONS | 25 | |||
| PARTICIPATION GIFTS | 8,818 | |||
| PARTICIPATION EXPENSE | 11,398 | |||
| RAFFLE EXPENSES | 4,369 | |||
| BANK SERVICE CHARGE | 105 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL OUTING | 12,800 | 12,800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNREALIZED GAINS / -LOSS | 1,972 | 1,067 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 21 |