| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 3,720 | 0 | 0 | 0 |
| TAX PREPARATION | 1,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL LEGAL | 4,486 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,200 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 307 | |||
| COMMUNITY AWARDS | 1,679 | 1,679 | ||
| COMMUNITY EVENTS | 90,351 | 59,882 | ||
| COMPUTER EXP | 3,652 | |||
| INSURANCE | 14,324 | |||
| MARKETING | 325 | |||
| OFFICE EXP | 11,133 | |||
| POSTAGE | 332 | |||
| SPONSOR GIFTS | 2,514 | 2,514 | ||
| WEBSITE | 4,149 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards | 18,135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 5,345 | 0 | 0 | 0 |
| OUTSIDE CONSULTANTS | 8,500 | 0 | 0 | 8,500 |
| PAYROLL PROCESSING | 371 | 0 | 0 | 0 |
| SCHOLARSHIP AMERICA | 230 | 0 | 0 | 230 |
| Name | Address |
|---|---|
| ROBERT CARTER |
888 BICYCLE CASINO DRIVE BELL GARDENS,CA90201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 81 | |||
| PAYROLL TAXES | 5,114 |