| Person Name | Explanation |
|---|---|
| FRED SMITH | |
| WILLIAM KLOIDT JR | |
| JOHN LUTZ | |
| MARK GRAB | |
| MICHAEL GRAB | |
| BERNARD WOLGEMUTH JR | |
| PAUL NIKOLAUS III | |
| FATHER KENNETH LAWRENCE |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PP&L STOCK |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 75,500 | 75,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,752 | 2,752 | ||
| PARK MAINTENANCE | 3,632 | 3,632 | ||
| PARK UTILITIES | 950 | 950 | ||
| MISCELLANEOUS | 412 | 412 | ||
| HELPING HAND DONATIONS | 4,179 | 4,179 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS ON PPL STOCK | 153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 140 | 140 |