| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Steven M Cook CPA Financial & Tax Services | 2,000 | 2,000 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Supplies | ||||
| Administrative:Bank Fees | 149 | 149 | ||
| Santa Clause Anonymous, Advertising | 2,172 | 2,172 | ||
| Polar Bear Plunge, Transportation | 732 | 732 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to BSSC | 192 |