| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURNS | 500 | 500 |
| Person Name | Explanation |
|---|---|
| ROBERT M KUHN | |
| PHILIP H GLATFELTER II | |
| KEVIN KRAFT SR | |
| ANDY E OHREL JR | |
| WILLIAM H KLOIDT JR |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 750,000 | 750,000 | 1,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,549 | 1,549 | ||
| CONTRACTED SERVICES | 4,239 | 4,239 | ||
| INSURANCE | 2,834 | 2,834 | ||
| GRANDSTAND REPAIRS | 410 | 410 | ||
| MOWER REPAIRS | 923 | 923 | ||
| TREE SERVICES | 1,795 | 1,795 |