| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,311 | 0 | 0 | 2,649 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| KING MINERALS LLC INVESTMENT | AT COST | 270 | 270 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 292 | 0 | 0 | 234 |
| DUES & SUBSCRIPTIONS | 494 | 0 | 0 | 396 |
| WEBSITE | 5,516 | 0 | 0 | 4,412 |
| SOFTWARE | 2,017 | 0 | 0 | 1,613 |
| POSTAGE & SHIPPING | 153 | 0 | 0 | 153 |
| SUPPLIES | 3,579 | 0 | 0 | 0 |
| INSURANCE | 1,539 | 0 | 0 | 1,231 |
| BANK SERVICE FEES | 48 | 0 | 0 | 38 |
| CREDIT CARD PROCESSING FEES | 1,147 | 0 | 0 | 917 |
| INTERNET | 342 | 0 | 0 | 274 |
| MEETINGS | 389 | 0 | 0 | 311 |
| PRINTING | 39,285 | 0 | 0 | 31,428 |
| RESEARCH MATERIALS | 374 | 0 | 0 | 300 |
| PAYROLL EXPENSE | 1,454 | 0 | 0 | 1,163 |
| MEALS | 868 | 0 | 0 | 694 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALES | 35,421 | 35,421 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 0 | 357 |
| PAYROLL PAYABLE | 0 | 177 |
| Name | Address |
|---|---|
| CRAIG BEATTY |
22 PINE CREST ROAD BIRMINGHAM,AL35223 |
|
OWEN VICKERS BHT FOUNDATION |
700 MAPLE STREET SUITE A BIRMINGHAM,AL35210 |
| MALLIE IRELAND |
2007 GARDEN PLACE BIRMINGHAM,AL35223 |
| MR AND MRS BEN NEVINS |
2512 BEAUMONT CIRCLE VESTAVIA,AL35216 |
| MR AND MRS JAMES RAY |
226 N DOGWOOD TERRACE WETUMPKA,AL36093 |
| MR AND MRS JEFFERY SCHATZ |
PO BOX 94864 BIRMINGHAM,AL352204864 |
| MR AND MRS STEVE SPENCER |
2318 BROOK MANOR DRIVE MOUNTAIN BROOK,AL35223 |
| MR AND MRS WILLIAM STEVENS |
2030 ROSEMONT PLACE BIRMINGHAM,AL35243 |
| MR AND MRS T OWEN VICKERS |
3413 BROOKWOOD TRACE MOUNTAIN BROOK,AL352232879 |
|
STOREEASE VIRTUAL MANAGEMENT |
3800 COLONNADE PKWY BIRMINGHAM,AL35243 |
|
BURTON FAMILY FOUNDATION |
TWO METROPLEX DR STE 400 BIRMINGHAM,AL35209 |
|
CENTRAL AL COMMUNITY FOUNDATION |
114 CHURCH STREET MONTGOMERY,AL36104 |
| CHRIS HODGES |
3660 GRANDVIEW PARKWAY BIRMINGHAM,AL35243 |
| LAW LAMAR |
700 27TH PLACE SOUTH BIRMINGHAM,AL36078 |
| MR AND MRS CHRIS HAY |
4832 WELDON RD TALLASSEE,AL36078 |
| MR AND MRS J KIMBLE VARDAMAN RATLIF |
2737 SOUTHWOOD RD BIRMINGHAM,AL35223 |
| MR R BRYAN RATLIFF |
1300 27TH PLACE SOUTH UNIT 46 BIRMINGHAM,AL35205 |
|
CHRISTIAN RELEASED TIME EDUCATION FOR CHINO VALLEY |
PO BOX 207 CHINO HILLS,CA91709 |
| MR D ALAN THOMAS |
3357 AFTON LANE BIRMINGHAM,AL35242 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,787 | 0 | 0 | 14,787 |
| STATE REGISTRATION FEES | 149 | 0 | 0 | 119 |