| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Investments - Corporate stock | 636,065 | 636,065 |
| Investments - Corporate stock | 1,066,072 | 1,066,072 |
| Investments - Corporate stock | 94,953 | 94,953 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Francisco S. and Carolyn H. Madan | 0 | 10,000 | 10,000 |
| Lilian C. Madan | 39,000 | 0 | 0 |
| Description | Amount |
|---|---|
| change in market value | 52,251 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mass stipends | 720 | 720 | 720 | 0 |
| Tax 990 program | 170 | 170 | 170 | 0 |
| envelopes & supplies | 30 | 30 | 30 | 0 |
| printer toner | 226 | 226 | 226 | 0 |
| SCC filing | 25 | 25 | 25 | 0 |
| mailing UPS | 35 | 35 | 35 | 0 |
| stamps | 93 | 93 | 93 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| payments made by Foundation during the tax year which had not cleared by that years end | 156,162 | 158,905 |