| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 600 |
| Person Name | Explanation |
|---|---|
| DR BELDEN PAULSON | |
| DR THOMAS MC GINNITY | |
| LOUISE PAULSON | |
| DAVID LAGERMAN | |
| ATTY MEL BLANKE | |
| BARBARA PRENDERGAST | |
| MAUREEN GALLAGHER |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CHARLES SCHWAB ACCOUNT | 383,296 | 487,573 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 279 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 58,586 | 58,586 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT FEE | 10 | |||
| FEDERAL TAX ESTIMATE | 150 |