| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,350 | 675 | 675 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD | FMV | 648,042 | 587,400 |
| Description | Amount |
|---|---|
| GRANTS PAID IN 2023 - CASHED IN SUBSEQUENT YEAR | 10,000 |
| Description | Amount |
|---|---|
| GRANTS PAID IN 2024 - CASHED IN SUBSEQUENT YEAR | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 279 | 0 | 0 |