| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,907 | 0 | 0 | 10,907 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 970 | 0 | 0 | 970 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 44,789 | 24,337 | 24,337 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 4,111 | 0 | 0 | 4,111 |
| AUTO/PARKING | 4,924 | 0 | 0 | 4,924 |
| BANK CHARGES | 10,023 | 0 | 0 | 10,023 |
| MEMBERSHIP AND DUES | 2,101 | 0 | 0 | 2,101 |
| COMPUTER SUBSCRIPTIONS AND FEES | 11,753 | 0 | 0 | 11,753 |
| POSTAGE | 11,849 | 0 | 0 | 11,849 |
| SUPPLIES | 45,152 | 0 | 0 | 45,152 |
| INSURANCE | 15,897 | 0 | 0 | 15,897 |
| ART SUPPLIES | 7,309 | 0 | 0 | 7,309 |
| CONFERENCE REGISTRATION FEE | 365 | 0 | 0 | 365 |
| CATERING FOR EVENTS | 43,633 | 0 | 0 | 43,633 |
| SUBSTITUTES | 355 | 0 | 0 | 355 |
| MEALS | 23,494 | 0 | 0 | 23,494 |
| PAYROLL TAX | 14,786 | 0 | 11,420 | 3,366 |
| ART BY CHRISTY | 1,415 | 0 | 0 | 1,415 |
| MISCELLANEOUS | 830 | 0 | 0 | 830 |
| OTHER COSTS | 648 | 0 | 0 | 648 |
| FLOWERS | 271 | 0 | 0 | 271 |
| OTHER EVENT COSTS | 41,220 | 0 | 0 | 41,220 |
| BOOKS AND SUBSCRIPTIONS | 677 | 0 | 0 | 677 |
| THANK YOU GIFTS | 232 | 0 | 0 | 232 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LAA+ SCHOOLS - FEES | 48,333 | 48,333 | |
| PROGRAM SERVICE FEES | 4,100 | 4,100 | |
| FUNDRAISING EVENT INCOME | 52,672 | 52,672 | |
| MISCELLANEOUS | 1,950 | 1,950 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SALES TAX PAYABLE | 3,778 | 3,851 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 293,614 | 0 | 151,583 | 142,031 |
| Name | Address |
|---|---|
|
|
208 S AKARD ST DALLAS,TX75202 |
|
|
2237 SOUTH ACADIAN THRUWAY STE 650 BATON ROUGE,LA75808 |
| MARLYNE SEXTON |
9001 N MERIDIAN STREET INDIANAPOLIS,IN46260 |
|
|
PO BOX 826 SILOAM SPRINGS,AR72761 |
|
|
PO BOX 51227 LAFAYETTE,LA70505 |
| CHRIS AND DON SANDERS |
600 TRAVIS STREET STE 5800 HOUSTON,TX77002 |
|
|
100 NORTHPARK BLVD COVINGTON,LA70433 |