| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,885 | 1,885 | 1,885 | 1,885 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| BONDS | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF NJ FEES | 30 | 30 | 30 | 30 |
| FOUNDATION ADVERTISING | 47 | 47 | 47 | 47 |
| BANK CHARGES | 15 | 15 | 15 | 15 |
| LEGALIZED GAMES OF CHANCE | 220 | 220 | 220 | 220 |
| POSTAGE | 11 | 11 | 11 | 11 |