| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 250 | 250 | 250 |
| Person Name | Explanation |
|---|---|
| M SUE FOSTER | |
| ANN FUGATE-TOMSU | |
| JEREMY PHILLIPS | |
| TANIA BASTA | |
| DAVE HOLBEN | |
| LORI PEDEN | |
| DIANA CHALFANT | |
| DONNA MOLES | |
| MANDY WRIGHT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OHIO PROCESSING FEE | 50 | 50 | 50 | |
| OFFICE | ||||
| BANK FEES | ||||
| ROUNDING | ||||
| BOARD INSURANCE | 750 | 750 | ||
| EARLY WITHDRAWAL PENALTY | 18 | 18 | 18 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990PF | 4 | 4 | 4 |