| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fee for Online Service | 78 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Daniel Talcott | Income for hours worked running the foundation and overseeing all activities. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Raw Land main building shuttle bus | 682,122 | 0 | 682,122 | 682,122 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Royce & Brain | 2,525 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Snow Removal on Roof of Tonys Outdoor Tent for rainy days Fed EX Grainger | 3,287 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Other Increase | 5,503 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Shuttle Bus Revenue | 46,141 | 27,958 | 18,183 |