| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| DONATED STOCK-220 SH WELLS FARGO | 2,801 | |
| 9 SH WALMART | 864 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 75 | |||
| BUSINESS REGISTRATION FEES | 50 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN TO CRATE'S POINT |
33,500 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| WCHM PRESS | 1,720 | 1,066 | 654 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OREGON 2023 CT-12 | 210 | |||
| FEDERAL 2023 990PF |