| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 2,800 | 1,400 | 1,400 |
| Description | Amount |
|---|---|
| BOOK TO TAX ACCRUAL DIFFERENCE | 144 |
| COST VS FMV OF STOCK CONTRIBUTION ADJUST | 34,747 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER NON-ALLOCABLE EXPENSE - | 7 | 7 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 28,622 | 28,622 |
| Name | Address |
|---|---|
|
Kathleen S Halcro Trust |
P O Box 8142 Prairie Village,KS66208 |
|
Kathleen S Halcro Trust |
P O Box 8142 Prairie Village,KS66208 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX PAYMENT - PRIOR YE | 2,701 | 0 | 0 | |
| FEDERAL ESTIMATES - INCOME | 2,572 | 0 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 765 | 765 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 198 | 198 | 0 |