| Person Name | Explanation |
|---|---|
| WILLIAM G DICK II | |
| SAM WOOLSEY | |
| ROBERT BAILEY | |
| JAN LEININGER | |
| JOHN LUNDELL | |
| DAN SPATZ |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| DONATED STOCK-220 WELLS FARGO & CO | 2,801 | 6,818 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WCHM PRESS | ||||
| FEES & POSTAGE | 56 | 56 | ||
| EXPENSES | ||||
| POSTAGE | 5 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
6,020 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| WCHM PRESS | 7,821 | 3,675 | 4,146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990PF TAX 2009 | 5 | |||
| CT-12 2009 | 83 |