| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 500 SHARES - YUKSEL, INC. (91-1049377) | 469,686 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 11,704 | |||
| ROBOTICS EVENT EXPENSE | 301,777 | |||
| ROBOT PARTS AND RELATED SHIPPING | 12,822 | |||
| MEALS | 27,211 | |||
| PARKING/FUEL | 1,080 | |||
| ARENA COSTS | 180,460 | |||
| UTILITIES | 717 | |||
| OFFICE RENT | 39,255 | |||
| TELEPHONE/INTERNET | 1,748 | |||
| EVENT INSURANCE | 27,431 | |||
| MARKETING | 6,701 | |||
| GIFTS | 2,928 | |||
| MISCELLANEOUS | 6,500 | |||
| OTHER FEES | 247 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX EXPENSE | 20,827 | |||
| OTHER TAX | 6,459 | |||
| CUSTOMS TAX | 147,156 | |||
| SECRETARY OF STATE CORP FEE | 60 |