| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KERWIN & LEMAHIEU LLC | ||||
| ACCOUNTING FEES | 610 |
| Person Name | Explanation |
|---|---|
| DR BELDEN PAULSON | |
| DR ROBERT PAVLIK | |
| LOUISE PAULSON | |
| DAVID LAGERMAN | |
| ATTY MEL BLANKE | |
| BARBARA PRENDERGAST | |
| MAUREEN GALLAGHER |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CHARLES SCHWAB ACCOUNT | 395,647 | 551,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 157 | |||
| MISCELLANEOUS EXPENSES | 4,697 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 58,586 | 58,586 |