| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FLOWER FUNDRAISER | ||||
| COST OF GOODS SOLD | 764 | 764 | ||
| EXPENSES | ||||
| CREDIT CARD/BANK FEES | 449 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FLOWER FUNDRAISER | 1,665 | 1,665 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM OFFICER | 50,743 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
RECEIVABLE-THE EMPTY CUP |
121,665 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOLICITATION PERMIT | 25 |