| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 2,669 | 1,334 | 1,335 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY | 385 | 193 | 192 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN (LOSS) | 1,984 |
| DIFFERENCE IN DONATED STOCK BASIS VS. FMV | 181,399 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 140 | 140 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK OVERDRAFT | 9,822 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL FILING FEES | 25 | 0 | 25 | |
| FEDERAL TAXES | 281 | 0 | 0 |