| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting fees | 11,268 | 1,352 | 8,000 | 1,916 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,550 | 1,550 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| advertising | 6,412 | 6,412 | ||
| bank charges | 566 | 566 | ||
| BOARD EXPENSES | 5,088 | 5,088 | ||
| insurance | 2,116 | 2,116 | ||
| meeting | 10 | 10 | ||
| office | 453 | 453 | ||
| postage | 1,689 | 844 | 845 | |
| Special Event Expenses | 94,574 | 99,443 | ||
| SUPPLIES | 474 | 474 | ||
| telephone | 210 | 105 | 105 | |
| temporary help | 252 | 252 | ||
| website | 7,292 | 3,646 | 3,646 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| credit cards | 35 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| admin & events professional | 53,377 | 0 | 0 | 53,377 |
| Name | Address |
|---|---|
| AT T SERVICES |
1120 20TH STREET NW SUITE 1000 WASHINGTON,DC20036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| taxes | 967 | 967 |