| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPLEGATE & COMPANY ACCOUNTING | 2,370 | 2,530 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DRAYTON, BIEGE, SIRUGO & ELLIOT LLP LEGAL FEES | 6,850 | 6,850 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 204 | 204 | |
| PRIOR YEAR GRANTS RETURNED | 4,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HARBOUR TRUST INVESTMENT MANAGEMENT INVESTMENT MANAGEMENT | 507 | 507 | ||
| BLUE CHIP CASINO, LLC MEETINGS | 6,269 | 6,269 | ||
| DUNELAND MEDIA WEBSITE SERVICES | 410 | 410 | ||
| TRAVELERS INSURANCE | 489 | 489 |