| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION H&R BLOCK | 222 | 222 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PATRON ENDOWMENT | 70,727 | ||
| SCHOLARSHIP ENDOWMENT | 157,614 | ||
| ACTIVITY ENDOWMENT | 6,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW AND OLD 4-HERS ENROLMENT FEES | 975 | 975 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX PAYABLE | 156 | 156 | ||
| KS NOT FOR PROFIT FILING | 40 | 40 |