| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,458 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 750 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM SIRLOT MARKETING | 1,578 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD FEES | 472 | 0 | 0 | |
| PROGRAM EXPENSES | 17,001 | 0 | 17,001 | |
| BUSINESS REGISTRATION | 621 | 0 | 0 | |
| BANK SERVICE CHARGES | 10 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES FROM NOR CAL SACRAMENTO | 7,653 | 7,653 | |
| PROGRAM FEE FROM SW CAMP | 8,353 | 8,353 |
| Name | Address |
|---|---|
| JOHN BURGESS CO THE LOCKER ROOM MAG |
65 S WYNSTONE DR NORTH BARRINGTON,IL60010 |
| LANCE BRIGGS CO MBAF LLC |
225 NE MIZNER BLVD 685 BOCA RATON,FL33432 |