| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,295 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| SCOTT ESHLEMAN | STIPEND |
| MARY ANN NAVARRE | STIPEND |
| Description | Amount |
|---|---|
| NON-DEDUCTIBLE MEALS | 934 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 165 | 0 | 0 | 0 |
| SUPPLIES | 1,499 | 0 | 0 | 0 |
| 50 MEALS | 933 | 0 | 0 | 0 |
| TRAVEL | 639 | 0 | 0 | 0 |
| OFFICER STIPENDS | 1,000 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 10,570 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 1,289 | 0 | 0 | 0 |
| FOREIGN TAXES PAID | 288 | 0 | 0 | 0 |
| STATE CORPORATION COMMISSION | 25 | 0 | 0 | 25 |