| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,063 | 619 | 1,444 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AMERICAN NATIONAL BANCSHARES | 204,237 | 211,516 | 211,516 |
| RECEIVABLE OF GRANT RECOVERY | 730 | 730 |
| Description | Amount |
|---|---|
| ROUNDING | 18 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 997 | 0 | 0 | |
| INSURANCE | 953 | 0 | 0 | |
| TRAVEL & MEETINGS | 5,536 | 554 | 4,982 | |
| WEBSITE | 1,012 | 0 | 0 | |
| TECHNOLOGY EXPENSES | 1,359 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMERICAN NATIONAL BANCSHARES K-1 DISTRIBUTIONS | 20,267 | 0 | 20,267 |
| Name | Address |
|---|---|
| MN BOSTICK |
200 W STATE HIGHWAY 6 SUITE 210 WACO,TX76712 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 2,000 | 0 | 0 |