| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 10,950 | 0 | 0 | 10,950 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Various mutual funds | AT COST | 262,573 | 361,619 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 52,146 | 41,708 | 10,438 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Marketing | 8,319 | 8,319 | ||
| Bank charges | 36,375 | 36,375 | ||
| Dues and subscriptions | 10,726 | 10,726 | ||
| Employee training | 1,619 | 1,619 | ||
| Gifts | 5,586 | 5,586 | ||
| Insurance | 2,600 | 2,600 | ||
| Investment mangagement fees | 3,354 | 3,354 | ||
| Miscellaneous | 2,312 | 2,312 | ||
| Mobile phone | 10,108 | 10,108 | ||
| Office expense | 2,145 | 2,145 | ||
| Postage and shipping | 11,559 | 11,559 | ||
| Registration fees | 9,796 | 9,796 | ||
| Special Event Expenses | 113,934 | 113,934 | ||
| Sponsorship | 30,000 | 30,000 | ||
| Supplies | 9,894 | 9,894 | ||
| Uniforms/Logo Shirts | 2,169 | 2,169 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 613,462 | ||
| Royalties | 4,171 | 4,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional services | 4,443 | 0 | 0 | 4,443 |
| Video production | 360 | 0 | 0 | 360 |
| Website management | 19,868 | 0 | 0 | 19,868 |
| Name | Address |
|---|---|
| Qtego |
5636 W 74th Street Indianapolis,IN46278 |
| Alan McCulloch |
285 John Fitch Highway Ste 1 Fitchburg,MA01420 |