| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,000 | 0 | 11,000 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
PALACE SPORTS & ENTERTAINMENT LLC |
6 CHAMPIONSHIP DRIVE AUBURN HILLS,MI48326 |
2018-10-08 | 10,000 | SPONSORSHIP OF SPECIAL OLYMPICS CAMP | 10,000 | N/A | 10/09/18 | 2018-10-09 | ENTIRE GRANT AMOUNT WAS EXPENDED FOR THE SPECIFIED PURPOSE. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMBROIDERING | 1,200 | 0 | 1,200 | |
| MARKETING MATERIALS | 1,374 | 0 | 1,374 | |
| SHIPPING | 2,859 | 0 | 2,859 | |
| SHIRTS | 3,012 | 0 | 3,012 | |
| WRISTBANDS | 1,966 | 0 | 1,966 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 848 | 0 | 848 |