| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Web Development Costs | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 2,987 | 0 | 0 | |
| Trade Show | 515 | 0 | 0 | |
| Bank fees | 237 | 20 | 0 | |
| Dues and fees | 35 | 0 | 0 | |
| Outside services | 226,064 | 0 | 0 | |
| Freight out | 2,557 | 0 | 0 | |
| Marketing | 963 | 0 | 0 | |
| Miscellaneous | 6,159 | 0 | 0 | |
| Office supplies | 1,473 | 0 | 0 | |
| Utilities | 2,581 | 0 | 0 | |
| Meals | 231 | 0 | 0 | |
| Professional fees | 2,991 | 0 | 0 | |
| Management fees | 55,000 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payable to TSI | 43,887 | 265,311 |
| Payable to TRN | 3,500 | 3,500 |
| Pre-funded Grants | 0 | 699,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting fees | 124,952 | 0 | 124,952 |
| Name | Address |
|---|---|
|
State Farm - Kidz Bite Back |
3 State Farm Plaza Bloomington,IL617910001 |
|
The Blue Foundation For a Healthy Florida Inc |
4800 Deerwood Campus Parkway Bldg 300 Jacksonville,FL32246 |
|
AL Department of Education |
50 North Ripley Street Montgomery,AL361302101 |