| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Wendling Noe Nelson & Johnson LLC (Tax Preparation) | 1,115 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Newbery, Ungerer & Hickert, LLP (Legal Services) | 19,045 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fees | 100 | 0 | 0 | 0 |
| D & O Insurance | 860 | 0 | 0 | 0 |
| Kansas Annual Report Fee | 40 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2012 Extension Payment | 1,267 | 0 | 0 | 0 |