| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DARREL W. JAMES CPA TAX/ACCOUNTING | 3,573 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McAFEE & TAFT CONSULTATION | 5,433 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 283 | |||
| BUSINESS EXPENSES | 5,648 | |||
| CREDIT CARD CHARGES | 3,402 | |||
| EVENT EXPENSE | 7,500 | |||
| INSURANCE | 23,680 | |||
| MEALS | 103 | |||
| MERCHANDISE | 2,066 | |||
| MISCELLANEOUS | 5 | |||
| POSTAGE AND FREIGHT | 66 | |||
| PRINTING/COPYING | 316 | |||
| SUPPLIES | 10,344 | |||
| TELEPHONE | 830 | |||
| MEDIA EXPENSES | 12,224 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | -5,575 | -5,975 |
| PAYROLL TAXES PAYABLE | -5,575 | -5,975 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | -5,575 | -5,975 |
| PAYROLL TAXES PAYABLE | -5,575 | -5,975 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAI, LLC CONTRACT SERVICES | 16,000 | |||
| PAULO T. KYAMA CONTRACT SERVICES | 37,412 | |||
| STACY BERKELEY CONTRACT SERVICES | 360 | |||
| VARIOUS CONTRACT SERVICES | 1,664 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 2,401 |