| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting fees | 12,478 | 1,497 | 8,859 | 2,122 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,550 | 1,292 | 258 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal | 440 | 0 | 440 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank charges | 836 | 836 | ||
| BOARD EXPENSES | 2,360 | 2,360 | ||
| insurance | 2,070 | 2,070 | ||
| meeting | 51 | 51 | ||
| miscellaneous | 25 | 25 | ||
| office | 299 | 299 | ||
| postage | 2,009 | 1,004 | 1,005 | |
| Special Event Expenses | 41,558 | 41,558 | ||
| SUPPLIES | 36 | 36 | ||
| telephone | 265 | 133 | 133 | |
| website | 2,070 | 1,035 | 1,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| admin & events professional | 38,756 | 0 | 0 | 38,756 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| taxes | 346 | 346 |