| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,700 | 0 | 1,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INVESTMENT - 3555 MOHEGAN AVE | 665,573 | 648,045 | 744,000 |
| INVESTMENT - SECURITIES | 1,044,669 | 998,330 | 1,584,903 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES,FEES & DUES | 349 | 0 | 349 |
| Name | Address |
|---|---|
| ETHAN WOHL LESLIE MEEK-WOHL |
362 HIGHLAND AVE MONTCLAIR,NJ07043 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX PAID | 359 | 359 | 0 | |
| EXCISE TAXES | 2,717 | 0 | 0 |