| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONORBOX FEES | 686 | 0 | 0 | 0 |
| BANK FEES | 125 | 0 | 0 | 0 |
| ADVERTISING | 5,159 | 0 | 0 | 0 |
| ADMIN EXPENSES | 27,830 | 0 | 0 | 0 |
| INSURANCE | 4,431 | 0 | 0 | 0 |
| OTHER EXPENSES | 395 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 126 | 0 | 0 | 0 |
| RESEARCH | 535 | 0 | 0 | 0 |
| STATE GRAZING LEASE | 1,669 | 0 | 1,669 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| KBC REIMBURSABLE | 25,830 | 1,507 |
| CK REIMBURSABLE | 11,008 | 1,508 |
| KBCL REIMBURSABLE | -38,796 | -39,051 |
| KBC PAYROLL REIMBURSABLE | -60,220 | 12,629 |