| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| LPL account | 190,590 | 190,590 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Donated property | 80,200 | 0 | 80,200 | 80,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2024 fee for 990 tax filing | 170 | 0 | 0 | 0 |
| Fee to manage Quickbooks | 752 | 0 | 0 | 0 |
| Dumpster for cleaning of foundation property | 310 | 0 | 0 | 0 |
| Ink for foundation printer | 223 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Monthly deposits to pay for federal taxes | 2,712 | 0 | 0 | 0 |
| MI tax payments | 666 | 0 | 0 | 0 |
| Baltimore Township Property Tax | 152 | 0 | 0 | 0 |