| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 441,863 Shs United Fire and Casualty | 11,762,371 | 12,590,886 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,756 | 2,378 | 0 | 2,378 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 18,000 | 9,000 | 9,000 | |
| Meeting Expense | 68 | 34 | 34 | |
| Miscellaneous | 66 | 66 | ||
| POST OFFICE BOX RENTAL | 382 | 382 | ||
| Postage Fees | 12 | 12 | ||
| Supplies | 175 | 175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Current Year Estimates | 3,600 | 3,600 |