| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 585 | 585 |
| Person Name | Explanation |
|---|---|
| LOIS MCLARIO | |
| DAWN AKAM | |
| LORI MELCHERT | |
| LANA HELM |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 10 | 10 | ||
| PROMOTION EXPENSE | 25 | 25 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| A/P JOHN MCLARIO | 1,029 | 1,029 |