| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,317 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 938 | 0 | 0 | 0 |
| SUPPLIES | 1,036 | 0 | 0 | 0 |
| OTHER | 761 | 0 | 0 | 0 |
| INSTRUCTOR SERVICES | 2,750 | 0 | 0 | 0 |
| INSURANCE | 893 | 0 | 0 | 0 |
| INSTRUCTOR TRAINING | 6,898 | 0 | 0 | 0 |
| WOUNDED WARRIOR EVENT SUPPORT | 57,165 | 0 | 0 | 0 |
| GAMES IN THE PARK | 8,945 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NEGATIVE BANK BALANCE OUTSTANDING CHECKS | 0 | 8,976 |
| Name | Address |
|---|---|
| VALERIE MUELLER |
5 COPPER COURT LONG BEACH,MS39560 |