| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,663 | 0 | 1,663 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIDELITY 500 INDEX FUND (FXAIX), 215.118 SHS | 50,155 | 51,138 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,468 | 0 | 2,601 | |
| OFFICE EXPENSE | 411 | 0 | 33 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL WORKER | 12,987 | 0 | 12,987 | |
| TUTORING SERVICE | 30,937 | 0 | 30,937 |
| Name | Address |
|---|---|
| MARTIN BARBER |
42 BLACKSTONE DR LIVINGSTON,NJ07039 |