| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,150 | 0 | 0 | 1,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 36 | 37 | 37 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WORKERS COMPENSATION | 150 | 150 | ||
| PROGRAM SUPPLIES | 1,141 | 1,141 | ||
| LIABILITY INSURANCE | 2,825 | 2,825 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 700 | 0 | 0 | 700 |
| Name | Address |
|---|---|
| THOMAS R FITTON |
1708 DEERHILL DR HAMILTON,OH45013 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,674 | 1,674 |