| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,768 | 2,884 | 0 | 2,884 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 216,749 | 226,128 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,660 | 1,330 | 0 | 1,330 |
| Description | Amount |
|---|---|
| DIFFERENCE BETWEEN FMV AND COST BASIS OF SHARES DONATED | 17,416 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AGENCY FEES | 3,889 | 1,945 | 0 | 1,944 |
| CHECK EXPENSE | 108 | 54 | 0 | 54 |
| BOARD MEETING EXPENSE | 139 | 69 | 0 | 70 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 206 | 206 | 0 | 0 |
| FORM 990 2024 BALANCE DUE | 7,753 | 7,753 | 0 | 0 |
| 2025 ESTIMATES PAID | 8,560 | 8,560 | 0 | 0 |