| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 210 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| RICK PRICE | NO COMPENSATION |
| DANA GOLDSMITH | NO COMPENSATION |
| RODGER TRIPP | NO COMPENSATION |
| DAVE SHICK | NO COMPENSATION |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATIONS | 3,760 | 0 | 0 | 0 |
| FUNDRASING EXPENSE | 4,553 | 0 | 0 | 0 |
| INSURANCE | 1,549 | 0 | 0 | 0 |
| SAFE DEPOSIT BOX RENT | 15 | 0 | 0 | 0 |