| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,810 | 0 | 0 | 1,810 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | ||
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 405 | 405 | ||
| Computer Expense | 3,823 | 3,823 | ||
| Health insurance | 563 | 563 | ||
| New Leaders Council | 2,550 | 2,550 | ||
| Office Supplies | 377 | 377 | ||
| Penalty | 200 | 200 | ||
| Postage | 140 | 140 | ||
| Rental Expenses | 9,669 | 9,669 | ||
| Special Event Expenses | 232 | 232 | ||
| Telephone | 770 | 770 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 1,617 | 2,218 |
| Name | Address |
|---|---|
| MELISSA S FLOURNEY |
650 N6TH STREET BATON ROUGE,LA70802 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,102 | 7,102 |