| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 615 | 0 | 615 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| LINE 20 DISCLOSURE REGARDING LOANS FROM OTHER DISQUALIFIED PERSONS | FORM 990-PF, PART II, LINE 20 | LINE 20 - DISCLOSURE REGARDING LOANS FROM OTHER DISQUALIFIED PERSONS1.BORROWER'S NAME - JERRY & PATTY DICKER FAMILY TRUST 2.ORIGINAL AMOUNT - $6323.BALANCE DUE - $6324.DATE OF NOTE - N/A 5.MATURITY DATE - N/A6.REPAYMENT TERMS - ON DEMAND7.INTEREST RATE - N/A8.SECURITY PROVIDED - N/A9.PURPOSE OF LOAN - TEMPORARY ADV. FOR PAYMENT OF FOUNDATION EXPENSE10.DESCRIPTION AND FMV OF CONSIDERATION - $632 CASH |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BING CROSBY MEMORABILIA COLLECTION | 7,076 | 7,076 | 7,076 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION | 10 | 0 | 10 |