| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 17,093 | 0 | 17,093 |
| Description | Amount |
|---|---|
| PY CASH ADJUSTMENT | 543 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing Materials | 2,514 | 0 | 2,514 | |
| Shirts | 2,532 | 0 | 2,532 | |
| Embroidering | 1,082 | 0 | 1,082 | |
| photography | 500 | 0 | 500 | |
| office supplies | 32 | 0 | 32 | |
| SHIPPING | 706 | 0 | 706 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 523 | 0 | 523 |
| Name | Address |
|---|---|
| JEREMY J FLUG |
370 17th Street Suite 5150 Denver,CO80202 |