| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ROSS BUEHLER FALK | 3,750 | 3,750 |
| Person Name | Explanation |
|---|---|
| ROBERT C SHOEMAKER | |
| JOHN M LEVITSKI | |
| JOHN T REED | |
| SUSAN CARSON | |
| MARK BLAZEK | |
| JAMES R HOEHN | |
| NEVIN D COOLEY | |
| ROBERT L ECKLIN | |
| JANE MCMINN | |
| DONALD H NIKOLAUS | |
| CHRISTIAN E MCMURTRIE | |
| ALBERT MORRISON III | |
| CRAIG RODA | |
| GEORGE SERNYAK III | |
| LORI A PICKELL | |
| WILLIAM J REUTER | |
| BOB ENDERLEIN | |
| CLARENCE C KEGEL JR | |
| ROBERT M KRASNE | |
| RICHARD RANKIN |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 140 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| LANCASTER CITY ALLIANCE |
354 N PRINCE STREET SUITE 110 LANCASTER,PA17603 |
MERGED INTO A NEW ENTITY. | 50,736 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT |
| Description | Amount |
|---|---|
| TRANSFER TO NEWLY FORMED ENTITY | 50,736 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT MAINTENANCE | 236 | 236 | ||
| TELEPHONE | 1,575 | 1,575 | ||
| OFFICE EXPENSE | 1,829 | 1,829 | ||
| POSTAGE | 231 | 231 | ||
| DUES | 51 | 51 | ||
| RENTAL EXPENSE | 2,263 | 2,263 | ||
| AUTO EXPENSES | 392 | 392 | ||
| INSURANCE | 1,667 | 1,667 | ||
| PAYROLL SERVICE | 856 | 856 | ||
| MISCELLANEOUS | 542 | 542 | ||
| STAFF TRAINING | 175 | 175 | ||
| WEBSITE MAINTENANCE | 1,417 | 1,417 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 163,696 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 2,299 | 2,299 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,965 | 6,965 | ||
| FEDERAL EXCISE TAX | 3 |