| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 110 | 0 | 0 | 0 |
| MAINTENANCE | 124 | 0 | 0 | 0 |
| SUBSCRIPTIONS | 579 | 0 | 0 | 0 |
| POSTAGE & MAILING | 1,857 | 0 | 0 | 0 |
| BAG SUPPLIES | 42,045 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,855 | 0 | 0 | 0 |
| TELEPHONE | 902 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEES | 1,380 | 0 | 0 | 0 |
| INSURANCE | 695 | 0 | 0 | 0 |
| BANK FEES | 90 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 5,564 | 6,637 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 5,867 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| CRAIG AMBLER |
324 CLAYTON STREET DENVER,CO80206 |