| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 438 | 438 |
| Person Name | Explanation |
|---|---|
| David Wescott | |
| James A Wescott | |
| Aimee Wescott | |
| David Lundquist |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 70 | 70 | ||
| Bank Charges | 6 | 6 | ||
| Office Supplies | 1,521 | 1,521 | ||
| Payroll Expenses | 2,149 | 2,149 |
| Description | Amount |
|---|---|
| 0 | 1,516 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Insurance Withholding | 8,374 | 9,024 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 6,124 | 6,124 |