| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 500 | 0 | 0 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCK ACCOUNT | 38,779 | 41,370 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INSURANCE POLICIES | 104,000 | 104,000 | 104,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIFE INSURANCE EXP | 2,740 | 0 | 0 | 0 |
| PROPERTY EXPENSES | 4,309 | 0 | 0 | 0 |
| PROPERTY INSURANCE | 943 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| DEAN HODGES |
5059 S 175TH ST OMAHA,NE68135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 2,638 | 0 | 0 | 0 |
| OCCUPATION TAX | 23 | 0 | 0 | 0 |