| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 210 | 210 |
| Person Name | Explanation |
|---|---|
| JAMES RAMPTON | |
| ELAINE YOUNGBERG | |
| KATHIE MCMILLEN | |
| JEAN NELSON | |
| JAY RAMPTON | |
| ROLAND NELSON | |
| DIANNE SMITH | |
| JOHN RAMPTON | |
| RICHARD PERRY |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EDWARD JONES PORTFOLIO | 100,000 | 104,822 |
| Description | Amount |
|---|---|
| FEDERAL TAX | 112 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FAMILY RESEARCH--ARLENE EAKLE | 2,200 | 2,200 | ||
| MAILINGS | 342 | 342 | ||
| OTHER | 149 | 149 | ||
| HISTORY BOOK PROJECT | 1,780 | 1,780 | ||
| PLAQUES | 412 | 412 | ||
| OFFICE SUPPLIES | 22 | 22 | ||
| WEBSITE | 37 | 37 | ||
| GIFTS | 33 | 33 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 746 | 746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 25 | 25 |