| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 588 | 88 | 500 |
| Person Name | Explanation |
|---|---|
| JAN MICHAELS | |
| GEROME WALTON | |
| JOHN KOPENHAFER | |
| RAYMOND WILDER | |
| MARY ANN CRAMER |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| AMERIPRISE MUTUAL FUNDS | 135,469 | 160,538 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DIRECTOR AND OFFICER STIPENDS | 1,100 | 100 | 1,000 | |
| PO BOX RENTAL | 60 | 10 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX | 24 | 24 | ||
| FEDERAL TAX | 83 | 83 |