| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,135 | 3,135 |
| Person Name | Explanation |
|---|---|
| JERRY NUTTER | |
| RENEE NUTTER |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PRIMEVEST MUTUAL FUNDS | 126,347 | 129,887 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 478 | 478 | ||
| AUTO EXPENSE | 2,540 | 2,540 | ||
| BANK CHARGES | 460 | 460 | ||
| BUSINESS EXPENSES | 343 | 343 | ||
| EVENT EXPENSES | 13,605 | 13,605 | ||
| INSURANCE | 2,515 | 2,515 | ||
| MERCHANDISE FOR RESALE | 6,195 | 6,195 | ||
| POSTAGE | 71 | 71 | ||
| REGISTRATION FEES | 640 | 640 | ||
| REPAIRS AND MAINTENANCE | 1,047 | 1,047 | ||
| SPONSOR GIFTS | 60 | 60 | ||
| SUBCONTRACTORS | 22,524 | 22,524 | ||
| SUBSCRIPTIONS | 195 | 195 | ||
| SUPPLIES | 5,156 | 5,156 | ||
| TELEPHONE | 971 | 971 | ||
| AUCTION GIFT BASKETS | 2,626 | 2,626 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DOZER DAYS EVENT | 98,272 | 98,272 | |
| ALKI PTA GRADUATION EVENT | 4,282 | 4,282 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERMITS | 176 | 176 |