| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 16,818 | 664 | 16,154 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,098 | 0 | 1,098 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 8,605 | 0 | 8,605 | |
| DUES PUBLICATIONS | 734 | 0 | 734 | |
| MISCELLANEOUS | 1,032 | 0 | 1,032 | |
| INSURANCE | 36,341 | 0 | 36,341 | |
| AUTO REIMBURSEMENT | 6,000 | 0 | 6,000 | |
| PAYROLL PROCESSING FEES | 5,894 | 0 | 5,894 | |
| TRAFFIC/PARKING | 2,626 | 0 | 2,626 | |
| SANITATION | 328,211 | 0 | 328,211 | |
| LANDSCAPE/LIGHTING PROJECTS | 173,726 | 0 | 173,726 | |
| POSTAGE | 512 | 0 | 512 | |
| COMMUNITY AND RECREATION PROGRAMS | 38,330 | 0 | 38,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH & PLANNING | 0 | 0 | 0 | |
| MARKETING & COMMUNICATIONS | 48,545 | 0 | 48,545 |
| Name | Address |
|---|---|
|
COMCAST-SPECTACOR |
3601 S BROAD STREET PHILADELPHIA,PA19148 |
|
PHILADELPHIA EAGLES |
ONE NOVA CARE WAY PHILADELPHIA,PA19145 |
|
PHILADELPHIA PHILLIES |
ONE CITIZENS BANK WAY PHILADELPHIA,PA19148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 22,191 | 877 | 21,314 |