| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,094 | 0 | 0 | 8,094 |
| MISCELLANEOUS EXPENSE | 968 | 0 | 0 | 968 |
| OFFICE EXPENSE | 33,575 | 0 | 0 | 33,575 |
| SUPPLIES EXPENSE | 54,064 | 0 | 0 | 54,064 |
| TELEPHONE EXPENSE | 8,711 | 0 | 0 | 8,711 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 1,230 | 1,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 16,250 | 0 | 0 | 16,250 |
| Name | Address |
|---|---|
| ROBERT E FIELD |
1377 C SPENCER AVENUE LANCASTER,PA17603 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 33,602 | 0 | 0 | 33,602 |