| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATING LEGAL EXPENSE | 2,500 | 500 | 0 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 29,651 | 5,930 | 0 | 23,721 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICES CHARGES | 75 | 75 | 0 | 0 |
| GOLF EVENT | 122,853 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 18,147 | 18,147 |
| Name | Address |
|---|---|
| TIMOTHY AND REBECCA SONNENTAG |
205 NORTH ST PO BOX 100 MARATHON,WI54448 |