| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 260 |
| Person Name | Explanation |
|---|---|
| CYNDIE CORNWELL | |
| TIM HELLBUSCH | |
| JOHN SULLIVAN | |
| TERRY PENNE | |
| TODD HELLBUSCH | |
| TROY HELLBUSCH | |
| TOM HELLBUSCH | |
| JACK NELSON | |
| ERNEST O NEWQUIST | |
| KAREN PENNE | |
| DOUG ROBERTS |
| Description | Amount |
|---|---|
| 2012 FEDERAL INCOME TAX PAYMENT | 2 |
| LOAN REPAYMENT | 8,161 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EARLY WITHDRAWAL PENALTY | 8 | |||
| CHRISTMAS PARTY EXPENSE | 273 | |||
| DONATIONS | 109 | |||
| DUES & SUBSCRIPTIONS | 64 | |||
| SCHOLARSHIP EXPENSE | 2,000 | |||
| SUPPLIES | 90 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 4,100 | 4,100 |
| Description | Amount |
|---|---|
| CERTIFICATE OF DEPOSIT LOAN | 20,324 |
| LOAN ADVANCE | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 59 |