| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONORBOX FEES | 696 | 0 | 0 | 0 |
| ADVERTISING | 2,422 | 0 | 0 | 0 |
| ADMIN EXPENSES | 3,770 | 0 | 0 | 0 |
| INSURANCE | 1,817 | 0 | 0 | 0 |
| OTHER EXPENSES | 590 | 0 | 0 | 0 |
| INTEREST | 11 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 74 | 0 | 0 | 0 |
| STATE GRAZING LEASE | 2,323 | 0 | 2,323 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| KBC REIMBURSABLE | 1,507 | 1,521 |
| CK REIMBURSABLE | 1,508 | 1,508 |
| KBCL REIMBURSABLE | -39,051 | -37,007 |
| KBC PAYROLL REIMBURSABLE | 12,629 | -44,448 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 2,181 | 0 | 0 | 0 |