| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,775 | 2,775 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVE EXPENSES | 592 | 592 | ||
| GOLF COURSE FEES | 10,710 | 10,710 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| AUCTION INCOME | 5,425 | 4,055 | 1,370 |
| THANKSGIVING DESSERT INCOME | 201 | 118 | 83 |
| INCOME FROM SPECIAL EVENTS | 35,085 | 34,178 | 907 |
| Name | Address |
|---|---|
| AUNTIE ANNE'S INC |
48-50 CHESTNUT ST STE 200 LANCASTER,PA17603 |
| GUNTERBERG CHARITABLE FOUNDATIN |
48-50 CHESTNUT ST STE 200 LANCASTER,PA17603 |