| Person Name | Explanation |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK PROFESSIONAL FEES | 200 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PATRON ENDOWMENT | 54,994 | 55,905 | 55,905 |
| SCHOLARSHIP ENDOWMENT | 50,220 | 51,162 | 51,162 |
| ACTIVITY ENDOWMENT | 6,500 | 106,769 | 106,769 |
| Description | Amount |
|---|---|
| ROUNDING ERROR | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 36 | 36 | ||
| MISCELLANEOUS & SUPPLIES | 71 | 71 | ||
| AMBASSADOR TRAINING | 428 | 428 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX PAYABLE | 36 | 36 | ||
| KS NOT FOR PROFIT FILLING | 40 | 40 |