| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,295 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 175 | 0 | 0 | |
| SPECIAL EVENTS | 26,444 | 0 | 0 | |
| OPERATIONS | 7,022 | 0 | 7,022 | |
| FOREIGN EXCHANGE | 143 | 0 | 0 | |
| PAYROLL FEES | 432 | 0 | 0 | |
| INSURANCE | 4,482 | 0 | 0 | |
| MISCELLANEOUS | 85 | 0 | 0 | |
| COMPUTER EXPENSES | 1,300 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 144,921 | 144,921 |
| Description | Amount |
|---|---|
| RECALCULATION OF FOREIGN CURRENCY EXCHANGE FOR 2018 | 2,768 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITY | 2,288 | 2,120 |
| DUE TO SNF CANADA | -573 | -10,213 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 0 | 0 | 0 | |
| WEBSITE | 14,078 | 0 | 0 | |
| COMMISSIONS | 0 | 0 | 0 | |
| MERCHANT FEES | 5,000 | 0 | 0 |
| Name | Address |
|---|---|
|
DEREK KIERANS EAST COUNTY LOUTH INC |
103 3RD AVENUE NEW YORK,NY10003 |
|
COURTNEY APPELL ENDEAVORWME FOUNDATION |
8383 WILSHIRE BLVD SUITE 400 BEVERLY HILLS,CA90211 |
| KAREN FINERMAN AND LAWRENCE GOLUB |
830 PARK AVENUE APT 12A NEW YORK,NY10021 |
|
DAVID BRUCE MAJOR LEAGUE SOCCER |
420 5TH AVENUE 7TH FLOOR NEW YORK,NY10018 |
| STEVE NASH |
2903 MANHATTAN AVENUE MANHATTAN BEACH,CA90266 |
|
WILLIAM VILLAFRANCOVILLAFRANCO WEALTH ASSOCIATES |
530 FIFTH AVENUE 24TH FLOOR NEW YORK,NY10036 |
|
JESSICA ZHANG LYFT |
185 BERRY STREET SUITE 5000 SAN FRANCISCO,CA94107 |
|
KERI LACHMAN TAYLOR GLOBAL INC |
350 5TH AVENUE SUITE 3800 NEW YORK,NY10118 |
|
DEREK KIERANS EAST DROGHEDA INC |
103 3RD AVENUE NEW YORK,NY10003 |
|
MICHELANGELO PARISI NEW YORK RED BULLS |
600 CAPE MAY STREET HARRISON,NJ07029 |
|
SHERRIE DEANS NBPA |
1133 AVENUE OF THE AMERICAS NEW YORK,NY10036 |
|
JEFF FEINBERG FEINBERG INVESTMENTS |
23490 PARK COLOMBO CALABASAS,CA91302 |
| JAMES DUFFY |
5325 66TH STREET MASPETH,NY11378 |
|
CAROLINE GRAY PEPSICO |
555 WEST MONROE CHICAGO,IL60661 |
|
GREG SCHWARTZ NYCFC |
600 3RD AVENUE 30TH FLOOR NEW YORK,NY10016 |
|
DIRK NOWITZKI DN FOUNDATION |
10735 STRAIT LANE DALLAS,TX75229 |
|
KIMBERLY FISHMAN STARPOWER LLC |
915 BROADWAY SUITE 1109 NEW YORK,NY10010 |
|
KERI LACHMAN TAYLOR GLOBAL |
350 5TH AVENUE SUITE 3800 NEW YORK,NY10118 |
|
TODD JACOBSON NBA PROPERTIES |
100 PLAZA DRIVE SECAUCUS,NJ07094 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,102 | 0 | 0 |