| Person Name | Explanation |
|---|---|
| SHARON DENT | |
| RACHEL M BLUNK | |
| MOLLY WHITLATCH | |
| JANE BLACK | |
| SARAH LUCENTE | |
| AMY MCPHERSON | |
| JON ESPINOLA | |
| JENNIE KARELIN | |
| HERDICINE GARRICK |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| THE VANGUARD GROUP | 13,718 | 30,152 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CSV LIFE INSURANCE POLICIES | 125,421 | 135,400 | 135,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 6,516 | |||
| MISCELLANEOUS | 71 |