| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| David McRee CPA Tax | 675 | 675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Zoom Legal | 336 | 336 |
| Description | Amount |
|---|---|
| Adjust credit card liability | 80 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event supplies | 4,222 | 4,222 | ||
| Event venues, catering, etc. | 41,385 | 41,385 | ||
| Marketing | 4,005 | 1,250 | 2,755 | |
| Misc. Operating Exps. | 1,133 | 333 | 800 | |
| Auction goods sold | 4,433 | 4,433 | 4,433 | |
| Adj Net Inc expenses in excess of income | 16,817 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Events | 36,451 | 36,451 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Balance | 5,000 |