| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H & R BLOCK | 380 | 0 | 0 | 380 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AIRLINE VOUCHERS | 1,403 | 1,403 | 1,403 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB ADVERTISING NETWORK FOR GOOD | 2,209 | 0 | 0 | 2,209 |
| TRAVEL REIMBURSEMENT | 380 | 0 | 0 | 380 |
| INSURANCE | 2,381 | 0 | 0 | 2,381 |
| INFORMATION TECH | 270 | 0 | 0 | 270 |
| BOOKS | 462 | 0 | 0 | 462 |
| MEALS AND ENTERTAINMENT | 125 | 0 | 0 | 125 |
| TRAVEL | 315 | 0 | 0 | 315 |
| TELEPHONE | 504 | 0 | 0 | 504 |
| PAYROLL PROCESSING | 1,649 | 0 | 0 | 1,649 |
| OFFICE SUPPLIES | 70 | 0 | 0 | 70 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| S MORRIS AND CO LLP | 950 | 0 | 0 | 950 |
| CORPORATE SERVICE BUREAU | 436 | 0 | 0 | 436 |
| Name | Address |
|---|---|
|
ALAN SHERIFF |
400 S RIVER ROAD STE 300 NEW HOPE,PA18938 |
|
VICTOR COHN |
WEB SITE CONTRIBUTION NEW HOPE,PA18938 |
|
FOX ROTHCHILD |
2000 MARKET ST 20TH FLR PHILADELPHIA,PA19103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL RELATED TAXES | 1,199 | 0 | 0 | 1,199 |