| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 1,000 | 500 | 0 | 500 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII, LINE 1: COMPENSATION EXPLANATION | ALL FOUNDATION OFFICERS VOLUNTEER THEIR TIME ON AN AS NEEDED BASIS ASIT RELATES TO FOUNDATION MATTERS AND CHOOSE NOT TO BE COMPENSATED FORTHEIR SERVICES. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD #0180 | 539,761 | 556,168 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD #0180 | 1,099,325 | 1,132,771 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 195 | 195 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES PAID | 2,823 | 0 | 0 | 0 |