| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,050 | 1,050 | ||
| DIRECTORS MEETING/FEES | 8,472 | 8,472 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 335,836 | 335,836 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS | 33,165 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TREASURER FEES | 599 | 599 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 61 | 61 | ||
| OTHER TAXES | 868 | 868 |