| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SS&D, LLP - Legal and Accounting | 2,100 | 1,260 | 840 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Brokerage A/C - Stocks/Bonds | 159,806 | 1,203,939 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Land | 25,200 | 25,200 | 13,200 |
| Description | Amount |
|---|---|
| IRS - 2025 estimates | 366 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing fee | 35 | 0 | 35 | |
| Bank fees | 15 | 15 | 0 |
| Description | Amount |
|---|---|
| Rounding | 4 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Taxes | 194 | 194 | 0 |