| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 210 | 210 |
| Person Name | Explanation |
|---|---|
| CARL JONES | |
| JOHN TRADUP | |
| WALT GISLASON | |
| JERRELL STANLEY | |
| LARRY PEART | |
| JENA HILLENBRAND | |
| GLENN NEGEN |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 656 | 656 | ||
| LAKE LILLIAN CAC | 75 | 75 | ||
| PRINTING EXPENSES | 400 | 400 | ||
| CRIME STOPPER US FEES | 150 | 150 | ||
| OFFICE EXPENSE | 44 | 44 | ||
| MISCELLANOUS | 150 | 150 |