| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN | 200 | 200 | 200 |
| Person Name | Explanation |
|---|---|
| SARA WHELEN | |
| JOHN CLARKE | |
| BETTY BUELL | |
| MARGE RANKIN | |
| PAM PACKARD | |
| MELVIN CUNNINGHAM | |
| DALE LONKER |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIFELINE FEES & MAINT | 17,005 | |||
| OFFICE SUPPLIES | 85 | 85 | 85 | |
| CLARKE CHALLENGE EXPENSES | 21,126 | 21,126 | ||
| ANNUAL REPORT | 40 | 40 | 40 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL LIFE LINE | 22,585 | 22,585 | |
| CLARKE CHALLENGE | 934,153 | 934,153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,670 | 1,670 | 1,670 |