| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 759 | 0 | 0 | 759 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 51 | 51 | ||
| GRAPHIC DESIGN | 955 | 955 | ||
| INSURANCE | 35 | 35 | ||
| LICENSES | 35 | 35 | ||
| MEDIA AND ADVERTISING | 1,788 | 1,788 | ||
| OFFICE EXPENSE | 1,305 | 1,305 | ||
| Special Event Expenses | 5,197 | 5,197 | ||
| SUPPLIES | 358 | 358 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL PAYABLE | 459 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 7 | 0 | 0 | 7 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 86 | 86 |