| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ROSS BUEHLER FALK | 10,549 | 10,549 |
| Person Name | Explanation |
|---|---|
| ROBERT C SHOEMAKER | |
| JOHN M LEVITSKI | |
| JOHN REED | |
| SUSAN CARSON | |
| MARK BLAZEK | |
| HAROLD MILLER | |
| DENNIS BRENCKLE | |
| NEVIN D COOLEY | |
| BRUCE ECKERT | |
| ROBERT L ECKLIN | |
| W KIRK LIDDELL | |
| DONALD H NIKOLAUS | |
| CHRISTIAN E MCMURTRIE | |
| ALBERT MORRISON III | |
| JOSEPH P NOLT | |
| R SCOTT SMITH JR | |
| GEORGE SERNYAK III | |
| RUFUS A FULTON JR | |
| S DALE HIGH | |
| RICHARD T MOXLEY JR | |
| ROBERT J SHANNON JR | |
| DAVID R KELLER ESQ | |
| J RODGER MOYER | |
| GREG LEFEVER | |
| LORI A PICKELL | |
| WILLIAM J REUTER |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 645 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| INVESTMENTS | PURCHASE | 275,118 | -275,118 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 57,914 | 56,406 | 1,508 | 1,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT MAINTENANCE | 4,511 | 4,511 | ||
| TELEPHONE | 4,397 | 4,397 | ||
| OFFICE EXPENSE | 7,024 | 7,024 | ||
| POSTAGE | 337 | 337 | ||
| DUES | 365 | 365 | ||
| RENTAL EXPENSE | 3,059 | 3,059 | ||
| AUTO EXPENSES | 617 | 617 | ||
| INSURANCE | 2,170 | 2,170 | ||
| SPECIAL PROJECTS EXPENSE | 203,535 | 203,535 | ||
| UTILITIES | 1,793 | 1,793 | ||
| PAYROLL SERVICE | 1,445 | 1,445 | ||
| MISCELLANEOUS | 300 | 300 | ||
| PUBLICATIONS | 56 | 56 | ||
| WEBSITE MAINTENANCE | 482 | 482 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 250,000 | 250,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 4,381 | 4,381 | ||
| OTHER PROFESSIONAL FEES | 822 | 822 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,363 | 14,363 | ||
| OTHER | 949 | 949 |