| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 800 |
| Person Name | Explanation |
|---|---|
| WILLIAM C ROWE | |
| DIANE COLLINS | |
| DALE BRADSHAW | |
| BON DEWITT | |
| RUSSELL HYATT | |
| KENNETH GLASS | |
| MARILYN C EVERS |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TOTAL ASSETS | 3,200 | 3,200 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 |