| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,502 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| EXECUTIVE DIRECTOR COMPENSATION | FORM 990-PF PART VII OFFICERS, DIRECTORS, TRUSTEES, FOUNDATION MANAGERS | COMPENSATION REPORTED TO EXECUTIVE DIRECTOR REPRESENTS REIMBURSEMENT TO ISSUER OF W-2, ST. JOHN PROPERTIES, INC. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 945 | 0 | 0 | |
| BANK CHARGES | 70 | 0 | 0 | |
| WEBSITE DESIGN/MAINTENANCE | 1,783 | 0 | 0 | |
| MESSENGER SERVICE | 771 | 0 | 0 | |
| MISCELLANEOUS | 66 | 0 | 0 |
| Description | Amount |
|---|---|
| RETURNED GRANTS | 1,050 |