| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,025 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD HEALTHCARE FUND | 12,288 | 13,775 |
| VANGUARD 500 INDEX | 38,889 | 36,112 |
| Description | Amount |
|---|---|
| EXCISE TAX | 72 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH DEFICIT | 578 | 0 |