| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 920 | 920 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD INDEX 500 FUND | 410,390 | 1,454,882 |
| DONATED STOCKS | 282,532 | 230,140 |
| VANGUARD FEDERAL MONEY MARKET | 64,008 | 64,008 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 336 | 336 | 0 | 0 |