| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| KING MINERALS LLC INVESTMENT | AT COST | 238 | 238 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 2,880 | 0 | 0 | 2,304 |
| BANK CHARGES | 415 | 0 | 0 | 332 |
| WEBSITE | 648 | 0 | 0 | 518 |
| SOFTWARE | 9,500 | 0 | 0 | 7,600 |
| POSTAGE | 1,217 | 0 | 0 | 974 |
| SUPPLIES | 1,774 | 0 | 0 | 1,419 |
| OTHER EXPENSES | 11,450 | 0 | 0 | 9,159 |
| EMPLOYEE TRAINING/EDUCATION | 2,660 | 0 | 0 | 2,128 |
| ADMIN FEES | 923 | 0 | 0 | 738 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALES | 46,160 | 46,160 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 500 | 0 | 0 | 738 |
| Name | Address |
|---|---|
| CRAIG BEATTY |
22 PINE CREST ROAD BIRMINGHAM,AL35223 |
|
OWEN VICKERS BHT FOUNDATION |
700 MAPLE STREET SUITE A BIRMINGHAM,AL35210 |
| MALLIE IRELAND |
2007 GARDEN PLACE BIRMINGHAM,AL35223 |
| MR AND MRS BEN NEVINS |
2512 BEAUMONT CIRCLE VESTAVIA,AL35216 |
| MR AND MRS JAMES RAY |
226 N DOGWOOD TERRACE WETUMPKA,AL36093 |
| MR AND MRS JEFFERY SCHATZ |
PO BOX 94864 BIRMINGHAM,AL352204864 |
| MR AND MRS STEVE SPENCER |
2318 BROOK MANOR DRIVE MOUNTAIN BROOK,AL35223 |
| MR AND MRS WILLIAM STEVENS |
2030 ROSEMONT PLACE BIRMINGHAM,AL35243 |
| MR AND MRS T OWEN VICKERS |
3413 BROOKWOOD TRACE MOUNTAIN BROOK,AL352232879 |
|
STOREEASE VIRTUAL MANAGEMENT |
3800 COLONNADE PKWY BIRMINGHAM,AL35243 |
|
BURTON FAMILY FOUNDATION |
TWO METROPLEX DR STE 400 BIRMINGHAM,AL35209 |
|
CENTRAL AL COMMUNITY FOUNDATION |
114 CHURCH STREET MONTGOMERY,AL36104 |
| CHRIS HODGES |
3660 GRANDVIEW PARKWAY BIRMINGHAM,AL35243 |
| LAW LAMAR |
700 27TH PLACE SOUTH BIRMINGHAM,AL36078 |
| MR AND MRS CHRIS HAY |
4832 WELDON RD TALLASSEE,AL36078 |
| MR AND MRS J KIMBLE VARDAMAN RATLIF |
2737 SOUTHWOOD RD BIRMINGHAM,AL35223 |
| MR R BRYAN RATLIFF |
1300 27TH PLACE SOUTH UNIT 46 BIRMINGHAM,AL35205 |
|
CHRISTIAN RELEASED TIME EDUCATION FOR CHINO VALLEY |
PO BOX 207 CHINO HILLS,CA91709 |
| MR D ALAN THOMAS |
3357 AFTON LANE BIRMINGHAM,AL35242 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,792 | 0 | 0 | 7,834 |