| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 0 | 0 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 128 | 0 | 0 | 128 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE & FIXTURES | 5,632 | 5,632 | 5,632 |
| ROUNDING | 1 | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 7,613 | 0 | 0 | 7,613 |
| INSURANCE | 2,954 | 0 | 0 | 2,954 |
| T-SHIRTS | 1,145 | 0 | 0 | 1,145 |
| TRACK EXPENSE | 5,000 | 0 | 0 | 5,000 |
| CAMP EXPENSE | 2,717 | 0 | 0 | 2,717 |
| OFFICE EXPENSE | 46 | 0 | 0 | 0 |