St. Johns Area Community Fund

“Expenses advertising & promotion 370 annual meeting expense 2,000 liability insurance 273 bank charges 3 paypal fees 30 civic membership expense 110 michigan annual report 20 total 2,806”

“Prior years fas 36 adjustments & transfers 33,861 transfers to endowment at crcf -34,538 fas 136 adjustment - 2022 -13,001 adjustments for prior years endowment transfers and expenses, realized and unrealized gains and losses 33,861 collected and included in gross receipts transferred to our endowment that is held by capital region community foundation in lansing, michigan 34,538 we have a beneficial interest in some of the monies that are transferred to our endowments in compliance with fas 136. There expenses,realized and unrealized gains and losses annually 13,001”

“Fas 136 beneficial interest 29,558 50,418 total 29,558 50,418”

“Endowment funds due to crcf 11,073 0”

“The primary activity of st. Johns area community fund (sjacf)is to support initiatives in our area that lead to social, educational and economic advances for our citizens and community.”

“NO”