| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAFATA and COMPANY CPAs TAX PREPARATION | 500 | 200 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | 55,802 | 57,057 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WETHERINGTON, HAMILTON & HARRISON GENERAL LEGAL | 65 | |||
| STEPHAN ARTMAN PA GENERAL LEGAL | 136 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 228 | 40 | ||
| REPAIRS & MAINTENANCE | 991 | |||
| SMALL TOOLS | 409 | |||
| VEHICLE EXPENSES | 8,233 |
| Description | Amount |
|---|---|
| NET CAPITAL GAINS | 902 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 4,857 |