| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,475 | 1,475 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MERCHANDISE SALES | ||||
| COST OF GOODS SOLD | 4,339 | 4,339 | ||
| EXPENSES | ||||
| ANNUAL APPEAL | 1,045 | 1,045 | ||
| BANK SERVICE CHARGES | 629 | 629 | ||
| CONFERENCE EXPENSE | 20,607 | 20,607 | ||
| DONOR TOOLS | 468 | 468 | ||
| EQUIPMENT | 17,075 | 17,075 | ||
| FACILITY RENTAL | 11,538 | 11,538 | ||
| FILMING | 1,750 | 1,750 | ||
| FUNDRAISING | 2,047 | 2,047 | ||
| HOSPITALITY | 1,541 | 1,541 | ||
| LIABILITY INSURANCE | 667 | 667 | ||
| MARKETING | 3,172 | 3,172 | ||
| MISC. | 1,018 | 1,018 | ||
| POSTAGE | 69 | 69 | ||
| PROFESSIONAL SERVICES | 919 | 919 | ||
| SOCIAL MEDIA | 1,188 | 1,188 | ||
| STORAGE | 1,684 | 1,684 | ||
| SUPPLIES | 1,086 | 1,086 | ||
| SUPPLIES RENTAL | 835 | 835 | ||
| WEB HOSTING | 1,168 | 1,168 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCHANDISE SALES | 3,117 | 3,117 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITY | 1,110 | 1,028 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 7,200 | 7,200 |
| Name | Address |
|---|---|
| WARREN JOANNE POWERS |
9485 REGENCY SQUARE BLVD SUITE 110 JACKSONVILLE,FL32225 |
| JOSEPH AND GERTRUDE LA ROSE FOUNDAT |
611 DORLEANS COURT JACKSONVILLE,FL32211 |
| GEORGE GOOD JR |
4238 LAKESIDE DRIVE 302 JACKSONVILLE,FL32210 |
| NANCY POWERS |
5035 MARINERS POINT DRIVE JACKSONVILLE,FL32225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 511 | 511 |