| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,000 | 0 | 0 | 7,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 9,060 | 0 | 0 | 9,060 |
| PAYROLL PROCESSING FEES | 146 | 0 | 0 | 146 |
| CREDIT CARD FEES | 2,357 | 0 | 0 | 2,357 |
| Description | Amount |
|---|---|
| VOID GRANTS FROM PRIOR YEAR | 350 |
| Name | Address |
|---|---|
|
DEPCOM POWER INC |
9185 E PIMA CENTER PARKWAY SUITE 100 SCOTTSDALE,AZ85258 |
| JAMES LAMON |
9222 N FIRERIDGE TRAIL FOUNTAIN HILLS,AZ85268 |
| ROBERT RYNAR |
200 ORCHARD STREET BRIDGEWATER,NJ08807 |
| JOHNNIE TAUL |
15743 EAST SUNFLOWER DRIVE FOUNTAIN HILLS,AZ85268 |
| RICK ROSE |
205 INVERNESS PT KNOXVILLE,TN37934 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,154 | 0 | 0 | 4,154 |