| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL PROFESSIONAL FEES | 7,012 | 7,012 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| B25J MITCHELL | 2,200,000 | 2,275,000 | |
| BELL AH-1G HUEY COBRA | 2,500,000 | 2,500,000 | |
| FORK LIFT | 32,351 | 32,351 | |
| JEEP - 1944 | 25,000 | 25,000 | |
| MD-500E HELICOPTER N911BY | 1,050,000 | 1,050,000 | |
| N479DB HELICOPTER | 415,000 | 415,000 | |
| UH-60A HELICOPTER N460XP | 1,363,202 | 1,363,201 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 803 | 803 | ||
| CREW EXPENSES | 2,261 | 2,261 | ||
| EQUIPMENT FUEL | 15,155 | |||
| EQUIPMENT REPAIRS | 361,164 | 361,164 | ||
| HANGAR REPAIRS | 66,832 | 66,832 | ||
| POSTAGE | 138 | 138 | ||
| SUPPLIES | 78,861 | 78,861 | ||
| TRASH REMOVAL | 96 | 96 | ||
| UTILITIES | 4,199 | 4,199 | ||
| INSURANCE | 17,094 | 17,094 |
| Name | Address |
|---|---|
| CB FOUNDATION |
|