| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES (ARNERICH & MASSENA) | 143,233 | 143,233 | 0 | |
| INVESTMENT MANAGEMENT FEES (ITHICA GROUP) | 10,422 | 10,422 | 0 | |
| KRISTIN WALROD - MANAGEMENT SERVICES | 19,700 | 1,970 | 17,730 | |
| ALEX ARMENTA CONSULTING - PROGRAM SERVICES AND STRATEGIC PLANNING | 49,316 | 4,932 | 44,384 |