| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fee 5 3 Bank 9 22 25 Safe Deposit Box for storage of Foundation records | 131 | 131 | 0 | 0 |
| 2024 Form 990-PF electronic filing fee; $170.85 reimbursed to Trustee on 4 28 25 for 4 9 25 payment | 171 | 171 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2024 Year Excise Tax paid 4 18 25 via EFTPS debit from NRF 5 3 Bank checking account | 142 | 142 | 0 | 0 |