| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MONARCH CPA ACCOUNTING | 1,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 78 | 78 | ||
| DUES | 50 | 50 | ||
| SUPPLIES | 739 | 826 | ||
| COACH | 9,900 | 9,900 | ||
| CONSULTANT | 28,375 | 28,375 | ||
| FOOD | 4,084 | 4,364 | ||
| GYM RENTAL | 6,400 | 6,400 | ||
| MISC. CAMP EXPENSES | 11,985 | 11,425 | ||
| NURSE | 150 | 150 | ||
| STAFF | 4,250 | 4,250 | ||
| STORAGE | 169 | 169 | ||
| INSURANCE | 1,200 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ILLINOIS | 15 | 15 |