| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BEVER DYE, LC | 63,661 | 0 | 0 | 63,661 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GEPARD 1A1 TANK | 300,000 | 300,000 | 300,000 |
| FORKLIFT | 16,500 | 16,500 | 16,500 |
| Description | Amount |
|---|---|
| TO ADJUST BEGINNING CASH BALANCE | 260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,668 | 0 | 0 | 1,668 |
| REPAIRS & MAINTENANCE | 40,172 | 0 | 0 | 40,172 |
| UTILITIES | 1,816 | 0 | 0 | 1,816 |
| Name | Address |
|---|---|
| MATTHEW HENRY |
13150 E 29TH ST N WICHITA,KS67228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 159 | 0 | 0 | 159 |
| U.S.TREASURY | 14,854 | 0 | 0 | 0 |