| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EAG GULF COAST, LLC | 5,450 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM OTHERS | 2,000 | 7,500 | 7,500 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON STOCK CONTRIBUTIONS RECEIVED | 744,459 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES | 24,663 | 0 | 0 | 0 |
| OFFICE SUPPLIES AND EXPENSES | 385 | 0 | 0 | 0 |
| SHIPPING & POSTAGE | 99 | 0 | 0 | 0 |
| BANK FEES | 10 | 0 | 0 | 0 |
| ADVERTISING | 395 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NET INVESTMENT INCOME TAXES | 20,461 | 0 | 0 | 0 |