| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,000 | 1,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST IN FOUNDATION | 71,318 |
| Description | Amount |
|---|---|
| TRANSFER OF ASSETS TO THE COMMUNITY FOUNDATION | 72,227 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHANGE IN BENEFICIAL INTEREST | ||||
| INSURANCE | 1,297 | 1,297 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHANGE IN BENEFICIAL INTEREST | 909 | 909 | 909 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 184 | 184 |