| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,080 |
| Person Name | Explanation |
|---|---|
| DAVID HOEFFLICKER | |
| DAN GLORE | |
| CHRISTINE HOEFFLICKER | |
| CASEY HINSEY | |
| ALAN DIMICK |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES & SUPPLIES | 1,853 | |||
| POSTAGE & DELIVERY | 348 | |||
| TELEPHONE | 3,412 | |||
| PROGRAM EXPENSE:BENEVOLENCE | 1,547 | 1,547 | ||
| EQUIP RENTAL & MAINT OF HAZAR | 947 | |||
| PARKING | 478 | |||
| FLOWERS | 112 | |||
| PRINTING | 139 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 2,666 | 2,666 |