| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD WELLINGTON FUND | 1,405,333 | 1,634,481 |
| VANGUARD 500 INDEX FUND | 75,446 | 269,685 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 10 | 0 | 0 | 10 |
| MISC DONATIONS | 164 | 0 | 0 | 164 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING | 3,746 | 0 | 0 | 3,746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,271 | 0 | 0 | 1,271 |