| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,050 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN TO TOM LANE | 3,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 51 | |||
| DUES AND SUBSCRIPTIONS | 266 | |||
| EQUIPMENT RENTAL | 603 | |||
| FACILITIES AND EQUIPMENT | 1,547 | |||
| INSURANCE | 9,872 | |||
| LODGING | 267 | |||
| MEALS AND ENTERTAINMENT | 5,856 | |||
| MOTOR HOME EXPENSE | 20,170 | |||
| OPERATIONS | 276 | |||
| SUPPLIES | 543 | |||
| TELEPHONE | 423 |