| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 5,292 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT IN TRANSIT | 1,493 | ||
| AMEX PAYABLE | 12,529 | 12,529 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 114 | |||
| MERCHANT FEES | 667 | |||
| MERCHANDISE & SUPPLIES | 5,344 | |||
| BUSINESS SERVICES | 2,358 | |||
| MEALS | 433 | |||
| DUES & SUBSCRIPTIONS | 1,009 | |||
| DISTRIBUTIONS | 4,901 |
| Description | Amount |
|---|---|
| IRS REFUND FOR PENALTY ABATEMENT | 11,191 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMEX PAYABLE | 3,848 |
| Name | Address |
|---|---|
|
MERCER FAMILY FOUNDATION |
119 WEST 72ND STREET 248 NEW YORK,NY10023 |
| JAMES SHARON BROADHEAD |
982 LAKE HOUSE DR NORTH PALM BEACH,FL33408 |
|
CHRIST FOR ALL NATIONS |
PO BOX 590588 ORLANDO,FL32859 |
|
ELEANOR PATTERSON REEVES FOUNDATION |
169 SEAVIEW AVE PALM BEACH,FL33480 |
|
WILLIAM & MARY RYAN CHARITABLE FUND |
12 SALT CREEK LANE 200 HINSDALE,IL60521 |
| GABRIEL KLIEN |
428 SEABREEZE AVE PALM BEACH,FL33480 |
| JOSEPH DIFEO |
220 COMMODORE DR JUPITER,FL33477 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENALTIES & TAXES | 6 |