| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK | 225 | 225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PATRON ENDOWMENT | 90,055 | ||
| SCHOLARSHIP ENDOWMENT | 166,386 | ||
| ACTIVITY ENDOWMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP FEES OLD AND NEW | 600 | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES DUE | 121 | 121 | ||
| KS NOT FOR FROFIT FILING | 40 | 40 |