| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,876 |
| Person Name | Explanation |
|---|---|
| AMY TORTORIGI | |
| ASHLEY ROBERTS | |
| BILL ATTAWAY | |
| DELORES HICKS | |
| JAMES B J SALMON | |
| LILLIAN J SALMON | |
| RHONDA HALEY | |
| RICHARD HITCHCOCK | |
| SCOTT BATESOLE | |
| SCOTT NOELL | |
| TIMOTH ALVIS | |
| WALTER ARRINGTON | |
| WAYNE WALLACE | |
| WILLIAM A MILLER |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 7,500 | 7,500 | 7,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CPMPUTER EXPENSE | 410 | |||
| DUES AND SUBSCRIPTIONS | 485 | |||
| FILLING FEES | 663 | |||
| OFFICE EXPENSE | 552 | |||
| INSURANCE | 982 | |||
| LISCENSE AND PERMITS | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 3,086 |