| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,995 | 0 | 2,995 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 535 | 0 | 535 | |
| BANK CHARGES | 165 | 0 | 165 | |
| EQUIPMENT RENTAL | 566 | 0 | 566 | |
| INSURANCE | 2,547 | 0 | 2,547 | |
| MEALS & ENTERTAINMENT | 6,127 | 0 | 6,127 | |
| OFFICE EXPENSE | 2,438 | 0 | 2,438 | |
| TRAINING FEES | 32,770 | 0 | 32,770 | |
| REGISTRATION FEES | 12,370 | 0 | 12,370 | |
| SECURITY | 300 | 0 | 300 | |
| SHIPPING | 7,192 | 0 | 7,192 | |
| TEAM EXPENSES | 22,222 | 0 | 22,222 | |
| TELECOMMUNICATIONS EXPENSE | 2,521 | 0 | 2,521 | |
| WASTE REMOVAL | 4,422 | 0 | 4,422 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMP/CLINIC REGISTRATION REVENUE | 10,700 | 10,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 0 | 4,162 |