| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 2,000 | 0 | 0 | 0 |
| TAX PREPARATION | 1,400 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal | 449 | 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 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 36 | |||
| COMMUNITY EVENTS | 47,662 | 47,662 | ||
| EMPLOYEE BENEFITS | 11,269 | |||
| INSURANCE | 3,932 | |||
| MISC. SUPPORT TO SCHOLARSHIP RECIPIENTS | 12,123 | 12,123 | ||
| OFFICE EXP | 3,918 | |||
| OTHER | 8 | |||
| OUTSIDE SERVICES | 4,207 | |||
| POSTAGE | 65 | |||
| SMALL DONATIONS | 269 | 269 | ||
| Special Event Expenses | 19,514 | |||
| WEBSITE | 4,049 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 28,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOLARSHIP AMERICA | 1,000 | 0 | 0 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 152 | |||
| PAYROLL TAXES | 5,365 |