| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 7,426 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Furniture and Equipment | 1,155 | 1,155 | 1,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AYA PROGRAM | 1,052 | 0 | 0 | 0 |
| Camp Discovery | 139,497 | 0 | 0 | 0 |
| Camp Firefly | 11,622 | 0 | 0 | 0 |
| Christmas Program | 7,877 | 0 | 0 | 0 |
| Dues & Subscriptions | 1,900 | 0 | 0 | 0 |
| Computer & Internet Expenses | 5,327 | 0 | 0 | 0 |
| Donor Appreciation Fees | 1,575 | 0 | 0 | 0 |
| Insurance | 5,159 | 0 | 0 | 0 |
| Interest Expense | 99 | 0 | 0 | 0 |
| Office Expense | 2,424 | 0 | 0 | 0 |
| Other Program Expenses | 6,647 | 0 | 0 | 0 |
| VisionWorks Family Camp | 20,782 | 0 | 0 | 0 |
| In-hospital Program | 2,497 | 0 | 0 | 0 |
| Wish Foundation Program | 5,059 | 0 | 0 | 0 |
| Miscellaneous Expenses | 4,213 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other income | 0 | -8,114 | 0 |
| Description | Amount |
|---|---|
| Prior Period Adjustment | 7,027 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 0 | 3,838 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other professional fees | 5,155 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,207 | 0 | 0 | 0 |