Stanley & Ingeborg Zerne Family Foundation

12/31/09                      52,580.00

Donations

                    Received 10,000.00

                    Disbursed 20,000.00

12/31/10                     42,295.

----------------Everything After This Point Is Old----------------

Date
Source
Debit
Credit
Balance
1/1/06
     
$34,600
3/3/06
Accounting
$300
   
4/20/06
Healthcare for Glendale Adventist M. C.
$1,000
   
5/1/06
Healthcare for Glendale Adventist M. C.
$5,000
   
5/15/06
Callister & Broberg
$45
   

8/14/06

Callister & Broberg

$90

   
1/1 - 9/29
Interest
 
$796
$28,822

1/1/07

     

$58,016

1/23/07

Secretary of State

$20

   

2/6/07

United States Treasury

$2,516

   

2/10/07

Glendale Adventist Academy

$100

   

3/4/07

Loma Linda University Alumni Association

$5,000

   

3/5/07

Merrill Lynch - FEE

$300

   

5/8/07

Franchise Tax Board

$25

   

5/17/07

White Memorial Medical Center Charitable Foundation

$5,000

   

5/21/07

United States Treasury

$6

   

6/28/07

Healthcare Foundation at Glendale Adventist Med. Ctr

$5,000

   

7/5/07

Radical Med

 

$1,000

 

9/26/07

Los Angeles Master Chorale

$1,000

   

12/4/07

WMMC Charitable Foundation

$5,000

   

12/24/07

Zerne Living Trust

 

$40,000

 

12/26/07

Healthcare Foundation at Glendale Adventist Med. Ctr

$5,000

   

12/31/07

Interest

 

$1,864

 

12/31/07

     

$71,912

7/3/08

Healthcare Foundation at Glendale Adventist Medical Center

$10,000

   

12/15/08

Stanley Zerne

 

$10,000

 

12/31/08

Interest

 

$1,257

 

12/31/08

Expenses

$375

   

1/3/09

Healthcare Foundation at Glendale Adventist Medical Center

$10,000

   

1/3/09

     

$72,794