| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 58,707 | 0 | 0 | 58,707 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Merrill Lynch - Special Account | FMV | 10,342,351 | 10,342,351 |
| Merrill Lynch - Regular Account | FMV | 6,015,109 | 6,015,109 |
| Charles Schwab | FMV | 1,267,477 | 1,267,477 |
| Genuine Parts Company | FMV | 17,433,319 | 17,433,319 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 13,694 | 0 | 0 | 13,694 |
| Description | Amount |
|---|---|
| Current year unrealized gains/losses | 4,457,357 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Education & Information | 529,898 | 0 | 0 | 529,898 |
| Website | 137,324 | 0 | 0 | 137,324 |
| Information Technology | 102,722 | 0 | 0 | 102,722 |
| Public Education & Information - Expenses | 74,989 | 0 | 0 | 74,989 |
| Telephone | 26,032 | 0 | 0 | 26,032 |
| Stationary & Supplies | 22,260 | 0 | 0 | 22,260 |
| Miscellaneous | 20,950 | 0 | 0 | 20,950 |
| Insurance | 15,912 | 0 | 0 | 15,912 |
| American Academy of Pediatricians | 7,312 | 0 | 0 | 7,312 |
| Fundraising | 5,834 | 0 | 0 | 5,834 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Publication and Video Sales | 17,655 | 17,655 | |
| Online CEU Courses | 22,680 | 22,680 | |
| Vimeo Sales | 20,722 | 20,722 | |
| 1,716 | 1,716 |
| Description | Amount |
|---|---|
| Current year change in deferred tax | 61,967 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 3,381 | 0 | 0 | 3,381 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 22,639 | 0 | 0 | 22,639 |
| Foreign Tax | 1,784 | 0 | 0 | 1,784 |
| Payroll Tax | 41,582 | 0 | 0 | 41,582 |