| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 3,250 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 145,011 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 10,396 | |||
| DESIGN AND MATERIALS | 18,564 | |||
| EMPLOYEE MORALE | 893 | |||
| EMPLOYEE TRAINING | 2,322 | |||
| FUNDRAISING | 86,564 | |||
| MEALS | 969 | |||
| SHIPPING | 2,740 | |||
| SUPPLIES | 25,030 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 11,742 | 9,395 |