| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 560 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RACE DEPOSITS | 200 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 8 | 0 | 0 | 0 |
| POSTAGE | 176 | 0 | 0 | 0 |
| INSURANCE | 2,008 | 0 | 0 | 0 |
| REGISTRATION FEES | 15 | 0 | 0 | 0 |
| TELEPHONE | 286 | 0 | 0 | 0 |
| SERVICE CHARGES | 173 | 0 | 0 | 0 |
| SPECIAL EVENT EXPENSES | 5,009 | 0 | 0 | 0 |
| NEW CD EXPENSES | 3,631 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB HOSTING | 300 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| RICHARD BOULAY |
1810 WOODS HOLLOW LANE ALLENTOWN,PA18103 |