| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,994 | 0 | 0 | 8,994 |
| OFFICE EXPENSE | 30,970 | 0 | 0 | 30,970 |
| SUPPLIES EXPENSE | 28,875 | 0 | 0 | 28,875 |
| TELEPHONE EXPENSE | 4,466 | 0 | 0 | 4,466 |
| MISCELLANEOUS EXPENSE | 2,271 | 0 | 0 | 2,271 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 0 | 1,230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 39,750 | 0 | 0 | 39,750 |
| Name | Address |
|---|---|
| ROBERT E FIELD |
1377 C SPENCER AVENUE LANCASTER,PA17603 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 22,099 | 0 | 0 | 22,099 |